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REGISTERED NUMBER: 02669163 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 MARCH 2024

FOR

HARTLEY COURT (MITCHAM) MANAGEMENT
LIMITED

HARTLEY COURT (MITCHAM) MANAGEMENT
LIMITED (REGISTERED NUMBER: 02669163)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 25 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

HARTLEY COURT (MITCHAM) MANAGEMENT
LIMITED

COMPANY INFORMATION
For The Year Ended 25 March 2024







DIRECTORS: S Moosa
M Soullard





SECRETARY: K R Howard





REGISTERED OFFICE: Regency Estate Management
The Beechwood Centre
40 Lower Gravel Road
Bromley
Kent
BR2 8GP





REGISTERED NUMBER: 02669163 (England and Wales)

HARTLEY COURT (MITCHAM) MANAGEMENT
LIMITED (REGISTERED NUMBER: 02669163)

BALANCE SHEET
25 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 1,080 1,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,080

1,080

CAPITAL AND RESERVES
Called up share capital 1,080 1,080
SHAREHOLDERS' FUNDS 1,080 1,080

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 25 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by:





M Soullard - Director


HARTLEY COURT (MITCHAM) MANAGEMENT
LIMITED (REGISTERED NUMBER: 02669163)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 25 March 2024


1. STATUTORY INFORMATION

Hartley Court (Mitcham) Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,080 1,080

5. RELATED PARTY DISCLOSURES

The director of the company is also a leaseholder of a property in the block that the company manages. As such service charges are paid on the same terms and conditions as all other leaseholders.

6. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.