Elizabeth Court (Tilehurst) Limited 02519725 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Non-profit making flat management company Digita Accounts Production Advanced 6.30.9574.0 true 02519725 2024-01-01 2024-12-31 02519725 2024-12-31 02519725 core:OtherReservesSubtotal 2024-12-31 02519725 core:RetainedEarningsAccumulatedLosses 2024-12-31 02519725 core:CurrentFinancialInstruments 2024-12-31 02519725 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02519725 core:LandBuildings core:OwnedOrFreeholdAssets 2024-12-31 02519725 bus:SmallEntities 2024-01-01 2024-12-31 02519725 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02519725 bus:FilletedAccounts 2024-01-01 2024-12-31 02519725 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02519725 bus:RegisteredOffice 2024-01-01 2024-12-31 02519725 bus:Director1 2024-01-01 2024-12-31 02519725 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02519725 countries:EnglandWales 2024-01-01 2024-12-31 02519725 2023-12-31 02519725 core:LandBuildings core:OwnedOrFreeholdAssets 2023-12-31 02519725 2023-01-01 2023-12-31 02519725 2023-12-31 02519725 core:OtherReservesSubtotal 2023-12-31 02519725 core:RetainedEarningsAccumulatedLosses 2023-12-31 02519725 core:CurrentFinancialInstruments 2023-12-31 02519725 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02519725 core:LandBuildings core:OwnedOrFreeholdAssets 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 02519725

Elizabeth Court (Tilehurst) Limited

Annual Report and Unaudited Financial Statements- Companies house filing

for the Year Ended 31 December 2024

 

Elizabeth Court (Tilehurst) Limited

(Registration number: 02519725)
Statement of Financial Position as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

8

8

Current assets

 

Debtors

5

1,174

1,165

Cash at bank and in hand

 

6,384

6,448

 

7,558

7,613

Creditors: Amounts falling due within one year

6

(840)

(915)

Net current assets

 

6,718

6,698

Net assets

 

6,726

6,706

Capital and reserves

 

Other reserves

8

8

Profit and loss account

6,718

6,698

Shareholders' funds

 

6,726

6,706

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 15 January 2025 and signed on its behalf by:
 

.........................................
Miss D V Kelly
Director

 

Elizabeth Court (Tilehurst) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY. England.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents the maintenance contributions receivable for the year.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

The company owns the reversionary interest in respect of the land at Elizabeth Court, School Road, Tilehurst and therefore the value shown in these financial statements is not depreciated.

Employee benefits

Short-term employee benefits are recognised as an expense in the period which they are incurred.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

Due to the nature of the company’s activities there were no employees in the current or previous year.

 

Elizabeth Court (Tilehurst) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4

Tangible assets

Freehold property
£

Total
£

Cost or valuation

At 1 January 2024

50,000

50,000

At 31 December 2024

50,000

50,000

Depreciation

At 1 January 2024

49,992

49,992

At 31 December 2024

49,992

49,992

Carrying amount

At 31 December 2024

8

8

At 31 December 2023

8

8

5

Debtors

2024
£

2023
£

Prepayments

1,174

1,165

1,174

1,165

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Accruals and deferred income

840

915