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Registered Number 03922156

CHURCHMAN HOUSE RESIDENTS MANAGEMENT COMPANY LIMITED

Dormant Accounts

26 June 2026

## CHURCHMAN HOUSE RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 03922156

## Balance Sheet as at 26 June 2026

|  | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand |  | 15 | 15
Net assets |  | 15 | 15
Issued share capital
30 Ordinary Shares of £ 0.50 each |  | 15 | 15
Total Shareholder funds |  | 15 | 15

### STATEMENTS

1. For the year ending 26 June 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 July 2026

And signed on their behalf by:
Thomas Kidd, Director