5 Cotham Lawn Road Management Company Ltd

Notes

1. General Information

5 Cotham Lawn Road Management Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 16312323 . The registered office is West Camel House, West Camel, Yeovil, BA22 7QB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

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.

4. Service charge creditor

The amount due to service charge payess is as follows:

Surplus 2022	979.23
Deficit 2023	(1,485.39)
Surplus 2024	104.72
Surplus 2025	756.63
Deficit 2026	(3,796.27)
Reserve amount (B/fwd 6,000 plus £2,250)	8,250.00
	4,809.92

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5 Cotham Lawn Road Management Company Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 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 M MILLARD

Director

26/10/2026

		31 March 2026
		£

Current assets		14,037
Creditors: Amounts Falling Due Within One Year		(13,203 )

NET CURRENT ASSETS		834

TOTAL ASSETS LESS CURRENT LIABILITIES		834

Accruals and deferred income		(834 )

NET ASSETS		-

RESERVES		-