Controltenure Property Management Limited

Registered number: 03069990

	2025	2024
	£	£
Fixed assets	-	57

Current assets	2,480	1,925
Prepayments and accrued income	164	150
Creditors: Amounts Falling Due Within One Year	(710 )	-

NET CURRENT ASSETS	1,934	2,075

TOTAL ASSETS LESS CURRENT LIABILITIES	1,934	2,132

Accruals and deferred income	(420 )	(360 )

NET ASSETS	1,514	1,772

RESERVES	1,514	1,772

Notes

1. General Information

Controltenure Property Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03069990 . The registered office is 40 Hollis Way, Southwick, Trowbridge, BA14 9PH.

2. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Controltenure Property Management Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company 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.

On behalf of the board

Mr Steve Oliver

Director

26th August 2026