Registration number: 01072306

Canberra Court Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Canberra Court Management Company Limited

Company Information

Directors

Ms KJ Russell Mrs R Walker Mrs BA Percy Mrs MJ Barnes Mr JF Skelton Mr GJ Forty Mr T R Goode Mrs R Stone Mr J B Elson

Company secretary

Smart Estate Agent Limited

Registered office

10 Southernhay West Exeter Devon EX1 1JG

Accountants

Stapletons Chartered Certified Accountants4 Market Street Crediton Devon EX17 2AJ

Canberra Court Management Company Limited

(Registration number: 01072306)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	2,834	6,066
Accruals and deferred income	(528)	(660)
	2,306	5,406
Reserves	2,306	5,406

Canberra Court Management Company Limited

(Registration number: 01072306)
Balance Sheet as at 31 December 2025

1	General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
10 Southernhay West
Exeter
Devon
EX1 1JG

These financial statements were authorised for issue by the Board on 5 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2024 - 13).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Canberra Court Management Company Limited

(Registration number: 01072306)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 5 May 2026 and signed on its behalf by:
 

......................................... Ms KJ Russell Director