39 CATFORD HILL MANAGEMENT COMPANY LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Registered Number	15433639 (England and Wales)

Statement of Financial Position
31 January 2026

	2026 £	2025 £
Assets
Current Assets	3,026	2,308
	3,026	2,308
Capital, Reserves and Liabilities
Capital and reserves	(394)	(197)
Creditors amounts falling due within one year	3,026	2,308
Accruals and deferred income	394	197
	3,026	2,308

The company is a private company limited by guarantee and registered in England and Wales. It was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
Additional Disclosures
The company receives service charge monies from leaseholders, which are held on trust and used to meet the costs of maintenance, insurance and other expenses of the property. These funds are not the property of the company and are shown in the balance sheet as both an asset (cash at bank) and a corresponding liability (service charge funds held on behalf of leaseholders)

The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2026, and are signed on its behalf by:

JHALLI, Kulvinder Kaur
Director
Registered Company No. 15433639