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THE CHANTRY (OKEHAMPTON) MANAGEMENT COMPANY LIMITED

Registered Number
02371539
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

THE CHANTRY (OKEHAMPTON) MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | BURDUS, Renne Georgina
| CLAYDON, Seth Tilbrook
| WARE, Nicola Jane

Company Secretary | CLAYDON, Seth

Registered Address | Flat 25 The Chantry
| East Street
| Okehampton
| EX20 1AG

Registered Number | 02371539 (England and Wales)

THE CHANTRY (OKEHAMPTON) MANAGEMENT COMPANY LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 57,112 |  | 45,465
Prepayments and accrued income |  | 2,106 |  | 586
|  | 59,218 |  | 46,051
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 37,572 |  | 41,189
Creditors amounts falling due within one year |  | 20,859 |  | 2,164
Accruals and deferred income |  | 787 |  | 2,698
|  | 59,218 |  | 46,051

- 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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 20 August 2026, and are signed on its behalf by:
BURDUS, Renne Georgina Director Registered Company No. 02371539