Company registration number 01260673 (England and Wales)
ORMONDE HOUSE (BATH) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ORMONDE HOUSE (BATH) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2
2
Current assets
79,112
24,966
Prepayments and accrued income
445
-
0
Creditors: amounts falling due within one year
(1,753)
-
0
Net current assets
77,804
24,966
Total assets less current liabilities
77,806
24,968
Accruals and deferred income
(40,160)
-
0
Net assets
37,646
24,968
Capital and reserves
37,646
24,968
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Ormonde House (Bath) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Ormonde House, 28 Sion Hill, Bath, BA1 2UN.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ORMONDE HOUSE (BATH) MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 August 2026 and are signed on its behalf by:
Miss G A Rice
Director
Company registration number 01260673 (England and Wales)
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