Compton Court Management Company (Slough) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 01252365

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	8,448		8,120
Cash at bank and in hand		4,677		3,485

		13,125		11,605
Creditors: Amounts Falling Due Within One Year	5	(655 )		(624 )

NET CURRENT ASSETS (LIABILITIES)			12,470		10,981

TOTAL ASSETS LESS CURRENT LIABILITIES			12,470		10,981

NET ASSETS			12,470		10,981

CAPITAL AND RESERVES
Called up share capital	6		17		17
Profit and Loss Account			12,453		10,964

SHAREHOLDERS' FUNDS			12,470		10,981

Page 1

Page 2

Compton Court Management Company (Slough) Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kenneth Horn

Director

27th November 2025

The notes on page 3 form part of these financial statements.

1. General Information

Compton Court Management Company (Slough) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01252365 . The registered office is Swan House, Savill Way, Marlow, SL7 1UB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from property service charges. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	4,198	3,870
Prepayments and accrued income	4,250	4,250

	8,448	8,120

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Accruals and deferred income	654	624

	655	624

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	17	17

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