Registration number: 02435978

Capella Court Management Limited

Contents

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

Capella Court Management Limited

Company Information

Directors

Mrs CH Holliday Mr KB Bishop Mr JC Gutmanis

Registered office

Apt 2 Capella Court Woodlane Falmouth Cornwall England TR11 4QZ

Accountants

Harland Accountants Ground Floor, Unit 3 Southview House St Austell Enterprise Park Carclaze Down St Austell Cornwall PL25 4EJ

Capella Court Management Limited

(Registration number: 02435978)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	14,340	17,058
Prepayments and accrued income	402	221
Total assets less current liabilities	14,742	17,279
Accruals and deferred income	(582)	(595)
	14,160	16,684
Reserves	14,160	16,684

1	General information

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

The address of its registered office is:
Apt 2
Capella Court
Woodlane
Falmouth
Cornwall
TR11 4QZ
England

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

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

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.

Capella Court Management Limited

(Registration number: 02435978)
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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

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

......................................... Mrs CH Holliday Director

......................................... Mr KB Bishop Director

......................................... Mr JC Gutmanis Director