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Registered number: 02472016
The Coppice (Stokenchurch) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Bhimjiyani & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02472016
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,140 550
Cash at bank and in hand 748 692
1,888 1,242
Creditors: Amounts Falling Due Within One Year (3,137 ) (2,538 )
NET CURRENT ASSETS (LIABILITIES) (1,249 ) (1,296 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,249 ) (1,296 )
NET LIABILITIES (1,249 ) (1,296 )
Profit and Loss Account (1,249 ) (1,296 )
SHAREHOLDERS' FUNDS (1,249) (1,296)
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Rishi Madhani
Director
9 September 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Coppice (Stokenchurch) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02472016 . The registered office is 217 St Hughs Avenue, High Wycombe, BUCKS, HP13 7UH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
1 1
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 1,140 550
5. Share Capital
2026 2025
£ £
Page 2