Coach House Court (Wood Gate) Management Company Limited

Registered number: 04607209

	2026	2025
	£	£

Current assets	26,614	21,453
Prepayments and accrued income	1,366	1,103
Creditors: Amounts Falling Due Within One Year	(636 )	(1,562 )

NET CURRENT ASSETS	27,344	20,994

TOTAL ASSETS LESS CURRENT LIABILITIES	27,344	20,994

Accruals and deferred income	(900 )	(1,050 )

NET ASSETS	26,444	19,944

RESERVES	26,444	19,944

Notes

1. General Information

Coach House Court (Wood Gate) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04607209 . The registered office is 1 Princes Court Royal Way, Loughborough, LE11 5XR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Coach House Court (Wood Gate) Management Company Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 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

Mrs P A Smail

Director

2nd July 2026