2 CHURCH STREET WARWICK RESIDENTS MANAGEMENT COMPANY LIMITED

Registered Number
09969916
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2026

Company Information
for the year from 1 July 2025 to 30 June 2026


Director	MANEROVA, Jevgenija, Dr


Registered Number	09969916 (England and Wales)

2 CHURCH STREET WARWICK RESIDENTS MANAGEMENT COMPANY LIMITED

Balance Sheet as at
30 June 2026

	2026 £	2025 £


Current Assets	5,999	6,076
Prepayments and accrued income	1,799	-
Net current assets (liabilities)	7,798	6,076

Total assets less current liabilities	7,798	6,076

Accruals and deferred income	(576)	(1,356)
Net assets (liabilities)	7,222	4,720
Capital and reserves	7,222	4,720

The company is a private company limited by guarantee and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 8 October 2026, and are signed on its behalf by:

MANEROVA, Jevgenija, Dr
Director
Registered Company No. 09969916