Registered number
02715510
Cornelia & Gerard Court Management Limited
Filleted Accounts
30 June 2026
Cornelia & Gerard Court Management Limited
Registered number: 02715510
Balance Sheet
as at 30 June 2026
Notes 2026 2025
£ £
Fixed assets
Tangible assets 3 1 1
Net current assets - -
Net assets 1 1
Capital and reserves
Capital reserve 1 1
Shareholder's funds 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………….
Director
Approved by the board on 8 October 2026
Cornelia & Gerard Court Management Limited
Notes to the Accounts
for the year ended 30 June 2026
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2026 2025
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2025 1
At 30 June 2026 1
Depreciation
At 30 June 2026 -
Net book value
At 30 June 2026 1
At 30 June 2025 1
4 Other information
Cornelia & Gerard Court Management Limited is incorporated in England. Its registered office is:
1 Station Road
Harpenden
Hertfordshire
AL5 4SA
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