Micro-entity Accounts - MADINGLEY COURT RESIDENTS MANAGEMENT LIMITED

Registered Number 02031174

MADINGLEY COURT RESIDENTS MANAGEMENT LIMITED

Micro-entity Accounts

24 December 2025

MADINGLEY COURT RESIDENTS MANAGEMENT LIMITED Registered Number 02031174

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	1	1
Current Assets	85,820	80,211
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(26,108)	(21,636)
Net current assets (liabilities)	59,712	58,575
Total assets less current liabilities	59,713	58,576
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(408)	(408)
Total net assets (liabilities)	59,305	58,168
Capital and reserves	59,305	58,168

For the year ending 24 December 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 13 July 2026

And signed on their behalf by:
I A Robertson, Director
W N Bramley, Director