Micro-entity Accounts - DE BOHUN COURT MANAGEMENT COMPANY LIMITED

Registered Number 01478566

DE BOHUN COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

1 January 2026

DE BOHUN COURT MANAGEMENT COMPANY LIMITED Registered Number 01478566

	2026	2025
	£	£
Fixed Assets	4	5
Current Assets	18,084	16,852
Prepayments and accrued income	306	4,764
Net current assets (liabilities)	18,390	21,616
Total assets less current liabilities	18,394	21,621
Creditors: amounts falling due after more than one year	(16,221)	(18,982)
Accruals and deferred income	(773)	(1,239)
Total net assets (liabilities)	1,400	1,400
Capital and reserves	1,400	1,400

For the year ending 1 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 18 September 2026

And signed on their behalf by:
I.J Southcott, Director
G.A Bright, Director