Company registration number 01130993 (England and Wales)
BARFORD OLD RECTORY MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BARFORD OLD RECTORY MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Current assets
7,439
3,639
Prepayments and accrued income
2,105
2,055
Creditors: amounts falling due within one year
(9,175)
(3,996)
Net current assets
369
1,698
Net assets
369
1,698
Capital and reserves
369
1,698
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

Barford Old Rectory Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 125-131 New Union Street, Coventry, West Midlands, United Kingdom, CV1 2NT.

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 director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

BARFORD OLD RECTORY 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 20 August 2026 and are signed on its behalf by:
Mrs A Lusty
Director
Company registration number 01130993 (England and Wales)
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