Poolend Courtyard Management Company Limited

Registered number: 03240133

	2025	2024
	£	£
Fixed assets	1	1

Current assets	3,830	6,674
Creditors: Amounts Falling Due Within One Year	-	(419 )

NET CURRENT ASSETS	3,830	6,255

TOTAL ASSETS LESS CURRENT LIABILITIES	3,831	6,256

Accruals and deferred income	(728 )	(728 )

NET ASSETS	3,103	5,528

RESERVES	3,103	5,528

Notes

1. General Information

Poolend Courtyard Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03240133 . The registered office is 8, Poolend Courtyard, Pixley, Ledbury, Herefordshire, HR8 2RB.

2. Average Number of Employees

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

3. Company limited by guarantee

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

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 Mark Scott

Director

01/09/2026