The Carpathian Court Management Company Limited

Notes

1. General Information

The Carpathian Court Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03845163 . The registered office is Parsons Choice Property Management Ltd, Suite 18 Greenbox, Westonhall Road, Stoke Prior, Bromsgrove, B60 4AL.

2. Average Number of Employees

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

3. Freehold Property

Freehold property is stated at cost less accumulated depreciation to 31st December 2018. No depreciation is now provided as in the opinion of the directors the value of the freehold interests is at least as mich as cost.

4. Service Charges Trust

Included in the balance sheet are current assets and liabilities relating to the collection of Service Charges from leaseholders and represent the manner in which the monies are held or spent in the maintenance of the building.

These monies and the associated transactions are not considered to be assets and liabilities of the Company.

They instead represent monies held in a seperate Trust with the directors acting as Trustees on behalf of the leaseholders. They are included here only for convenience.

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The Carpathian Court Management Company Limited

Statement of Financial Position (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

J F Davies

Director

25/07/2026

	2025	2024
	£	£
Fixed assets	69,375	69,375

Current assets	94,173	95,405
Prepayments and accrued income	630	607
Creditors: Amounts Falling Due Within One Year	(13,725 )	(18,512 )

NET CURRENT ASSETS	81,078	77,500

TOTAL ASSETS LESS CURRENT LIABILITIES	150,453	146,875

NET ASSETS	150,453	146,875

RESERVES	150,453	146,875