ACCOUNTS - Final Accounts

Registered number: 02514212

CRAIG-Y-MOR MANAGEMENT LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2026

CRAIG-Y-MOR MANAGEMENT LIMITED

REGISTERED NUMBER: 02514212

BALANCE SHEET

AS AT 30 JUNE 2026

		2026		2025
		£		£


Fixed assets		12,000		12,000
Current assets	5		5
Net current assets		5		5
Total assets less current liabilities		12,005		12,005
Provisions for liabilities
Other provisions	(12,000)		(12,000)
		(12,000)		(12,000)
Net assets		5		5


Capital and reserves	5	5

Notes

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Mr S Jones

Director

Date: 19 October 2026

The notes on page 2 form part of these financial statements.

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CRAIG-Y-MOR MANAGEMENT LIMITED

REGISTERED NUMBER: 02514212

BALANCE SHEET (CONTINUED)

AS AT 30 JUNE 2026

1.	General information

Craig-Y-Mor Management Limited, (02514212), is a private limited company limited by shares, incorporated in England and Wales, with its registered office at Craig-Y-Mor, Lon Pont Morgan, Abersoch, Nr Pwllheli, Gwynedd, LL53 7AD.

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts of the managed property in accordance with the lease. Income and expenditure arising from these transactions is shown in service charge accounts for the property that do not form part of the annual accounts for the company and are not filed at Companies House. All service charge monies received from the residents of the property are held in trust for the residents.

Employees

The average monthly number of employees, including the directors, during the year was as follows:

	2026	2025
	No.	No.

Directors	5	5

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