Church View Ottringham Management Company Limited

Registered number: 08785292

	2026	2025
	£	£

Current assets	7,784	7,387
Creditors: Amounts Falling Due Within One Year	(2,549 )	(2,548 )

NET CURRENT ASSETS	5,235	4,839

TOTAL ASSETS LESS CURRENT LIABILITIES	5,235	4,839

Accruals and deferred income	(594 )	(594 )

NET ASSETS	4,641	4,245

CAPITAL AND RESERVES	4,641	4,245

Notes

1. General Information

Church View Ottringham Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08785292 . The registered office is Suite 2.06b C4di @Thedock 31-38 Queen Street, Hull, East Riding Of Yorkshire, HU1 1UU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Mutual Trading

The company operates under mutual trading principles. All income is derived from members and applied solely for the benefit of those members. No part of the surplus is distributed. In accordance with HMRC guidance (BIM22010), such income is not regarded as taxable trading income and has therefore been excluded from the Corporation Tax computation.

For the year ending 30 June 2026 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 Graham Hampshire

Director

12/09/2026