1 February 2025 false Taxfiler 2024.6 09381827business:CompanyLimitedByGuarantee2025-02-012026-01-31 093818272025-01-31 093818272025-02-012026-01-31 09381827business:AuditExemptWithAccountantsReport2025-02-012026-01-31 09381827business:FilletedAccounts2025-02-012026-01-31 093818272026-01-31 09381827business:Director12025-02-012026-01-31 09381827business:RegisteredOffice2025-02-012026-01-31 093818272025-01-31 09381827core:WithinOneYear2026-01-31 09381827core:WithinOneYear2025-01-31 09381827countries:EnglandWales2025-02-012026-01-31 093818272024-02-012025-01-31 09381827business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09381827 (England and Wales)
Chi-an-Mor Management Company Limited Unaudited accounts for the year ended 31 January 2026
Chi-an-Mor Management Company Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Chi-an-Mor Management Company Limited Company Information for the year ended 31 January 2026
Director
N L Christie
Company Number
09381827 (England and Wales)
Registered Office
Penina Property Management 19 Pargolla Road Newquay Cornwall TR7 1RP England
Accountants
Callywith Accountants Limited 12 Chi Morvoren Kressenik Pennfenton Newquay Cornwall TR7 3GL
- 3 -
Chi-an-Mor Management Company Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Current assets
8,426 
5,842 
Prepayments and accrued income
474 
1,487 
Creditors: amounts falling due within one year
(3,431)
(1,085)
Net current assets
5,469 
6,244 
Total assets less current liabilities
5,469 
6,244 
Provisions for liabilities
(630)
(300)
Accruals and deferred income
(3,235)
(629)
Net assets
1,604 
5,315 
Reserves
1,604 
5,315 
NOTES TO THE ACCOUNTS
1 Statutory information
Chi-an-Mor Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 09381827. The registered office is Penina Property Management, 19 Pargolla Road, Newquay, Cornwall, TR7 1RP, England.
2 Guarantees and other financial commitments
The company does not have a share capital and is limited by guarantee. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3 Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 4 -
Chi-an-Mor Management Company Limited Statement of Financial Position as at 31 January 2026 (continued)
For the year ending 31 January 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2026
N L Christie Director Company Registration No. 09381827
- 5 -