Registered number
01628348
Hallam Court Management Company Limited
Filleted Accounts
24 June 2024
Hallam Court Management Company Limited
Registered number: 01628348
Balance Sheet
as at 24 June 2024
Notes 2024 2023
£ £ £ £
Fixed assets
Tangible assets 3 1,255 1,569
Current assets
Debtors 4 3,764 2,994
Cash at bank and in hand 7,856 9,087
11,620 12,081
Creditors: amounts falling due within one year 5 (3,714) (2,419)
Net current assets 7,906 9,662
Total assets less current liabilities 9,161 11,231
Provisions for liabilities 6 (4,500) (6,000)
Net assets 4,661 5,231
Capital and reserves
Called up share capital 7 15 15
Pre incorporation reserve 1,265 1,265
Income and expenditure account 3,381 3,951
Shareholders' funds 4,661 5,231
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss P M M Davies
Director
Approved by the board on 21 October 2024
Hallam Court Management Company Limited
Notes to the Accounts
for the year ended 24 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

The accounts are presented in sterling which is the functional currency of the company and rounded to the nearest £.
Turnover
Turnover represents the amount invoiced in respect of ground rents and service charges to the leaseholders.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold land and buildings No depreciation charged
Plant and machinery 20% reducing balance
The freehold interest in Hallam Court was purchased for £1 and, in the opinion of the directors,
the fair value is not materially different to the cost.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Cyclical maintenance provision
Provision is made for cyclical maintenance on an annual basis. The provision for the year was £Nil (2023: £Nil). The provision is released when expenditure on such maintenance is incurred. The provision released during the year was £1,500 (2023: £5,000). General maintenance is accounted for as incurred.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings Plant and machinery Total
£ £ £
Cost
At 25 June 2023 1 11,910 11,911
At 24 June 2024 1 11,910 11,911
Depreciation
At 25 June 2023 - 10,342 10,342
Charge for the year - 314 314
At 24 June 2024 - 10,656 10,656
Net book value
At 24 June 2024 1 1,254 1,255
At 24 June 2023 1 1,568 1,569
4 Debtors 2024 2023
£ £
Prepayments and accrued income 2,030 2,030
Other debtors 1,734 964
3,764 2,994
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,860 -
Accruals and deferred income 1,461 2,191
Other creditors 393 228
3,714 2,419
6 Provisions for liabilities
2024 2023
Cyclical maintenance provision £ £
At 25 June 2023 6,000 11,000
Cyclical maintenance provision (1,500) (5,000)
At 24 June 2024 4,500 6,000
7 Share capital 2024 2023
£ £
Allotted, called up and fully paid:
Ordinary shares 15 15
8 Company information
Hallam Court Management Company Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is:
Ground Floor, Advance House
9 Waterfall Lane Trading Estate
Cradley Heath
West Midlands
B64 6PU
Its registered number is: 01628348
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