COLERIDGE HOUSE MANAGEMENT COMPANY LIMITED

Registered Number
05010610
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Company Secretary	POVALL, Richard Mark


Registered Number	05010610 (England and Wales)

COLERIDGE HOUSE MANAGEMENT COMPANY LIMITED

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Current Assets	20,893	20,871
Prepayments and accrued income	2,403	2,080
	23,296	22,951
Capital, Reserves and Liabilities
Capital and reserves	7	7
Creditors amounts falling due within one year	22,809	22,476
Accruals and deferred income	480	468
	23,296	22,951

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 7).

The financial statements were approved and authorised for issue by the Board of Directors on 8 July 2026, and are signed on its behalf by:

KING, Alison Laura
Director
Registered Company No. 05010610