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Registered Number 02844699

CONIFER CLOSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

12 August 2025

## CONIFER CLOSE MANAGEMENT COMPANY LIMITED Registered Number 02844699

## Micro-entity Balance Sheet as at 12 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 14,765 | 10,511
Prepayments and accrued income |  | 448 | 425
Creditors: amounts falling due within one year |  | (210) | (421)
Net current assets (liabilities) |  | 15,003 | 10,515
Total assets less current liabilities |  | 15,003 | 10,515
Accruals and deferred income |  | (3,750) | (650)
Total net assets (liabilities) |  | 11,253 | 9,865
Reserves |  | 11,253 | 9,865

- For the year ending 12 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 30 April 2026

And signed on their behalf by:
Helen Young, Director

## CONIFER CLOSE MANAGEMENT COMPANY LIMITED Registered Number 02844699

## Notes to the Micro-entity Accounts for the period ended 12 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0