Cambridge Court (Verne Road) Management Company Limited

Registered number: 04120302

Unaudited Financial Statements

For The Year Ended 31 December 2025

Registered number: 04120302

	2025	2024
	£	£

Current assets	13,465	12,538
Prepayments and accrued income	1,908	1,600
Creditors: Amounts Falling Due Within One Year	365	(2,077 )

NET CURRENT ASSETS	15,738	12,061

TOTAL ASSETS LESS CURRENT LIABILITIES	15,738	12,061

Accruals and deferred income	(381 )	(420 )

NET ASSETS	15,357	11,641

CAPITAL AND RESERVES	15,357	11,641

Notes

1. General Information

Cambridge Court (Verne Road) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04120302 . The registered office is 11a Chickerell Road, Weymouth, DT4 8HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Prior

Director

6th August 2026