Micro-entity Accounts - OTTERBOURNE COURT MANAGEMENT CO. LIMITED

Registered Number 01158685

OTTERBOURNE COURT MANAGEMENT CO. LIMITED

Micro-entity Accounts

31 December 2025

OTTERBOURNE COURT MANAGEMENT CO. LIMITED Registered Number 01158685

	2025	2024
	£	£
Fixed Assets	1,847	1,847
Current Assets	133,123	108,126
Prepayments and accrued income	5,489	4,680
Creditors: amounts falling due within one year	(3,763)	(1,543)
Net current assets (liabilities)	134,849	111,263
Total assets less current liabilities	136,696	113,110
Total net assets (liabilities)	136,696	113,110
Reserves	136,696	113,110

For the year ending 31 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 27 August 2026

And signed on their behalf by:
Mr D A K Harrison, Director