Registered Number 06221737

CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 April 2026

CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED Registered Number 06221737

Micro-entity Balance Sheet as at 30 April 2026

Notes 2026 2025
£ £
Current Assets
551
389
Creditors: amounts falling due within one year
(1,205)
(1,121)
Net current assets (liabilities)
(654)
(732)
Total assets less current liabilities
(654)
(732)
Total net assets (liabilities)
(654)
(732)
Capital and reserves
(654)
(732)
  • For the year ending 30 April 2026 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 17 August 2026

And signed on their behalf by:
S A Todd, Director

CLAREMONT (SUNNINGDALE) MANAGEMENT COMPANY LIMITED Registered Number 06221737

Notes to the Micro-entity Accounts for the period ended 30 April 2026

1Employees
2026 2025
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible assets depreciation policy
Land is stated at historic cost and is not depreciated.

Other accounting policies
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.