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REGISTERED NUMBER: 01523626















OLANTIGH COURT MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






OLANTIGH COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 01523626)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


OLANTIGH COURT MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mr F G Welsh
Mrs J Jeeves
Mr T M Honeywood





SECRETARY: Mr F G Welsh





REGISTERED OFFICE: 15 Olantigh Court
Alpha Road
Birchington
Kent
CT7 9EH





REGISTERED NUMBER: 01523626





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

OLANTIGH COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 01523626)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,500 1,500

CURRENT ASSETS
Cash at bank 5 18,213 19,497

CREDITORS
Amounts falling due within one year 6 (4,345 ) (4,595 )
NET CURRENT ASSETS 13,868 14,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,368

16,402

RESERVES
Other reserves 7 1,500 1,500
Retained earnings 7 13,868 14,902
15,368 16,402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 28 February 2025 and were signed on its behalf by:





Mr F G Welsh - Director


OLANTIGH COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 01523626)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Olantigh Court Management Limited is a private company, limited by shares , registered in Not specified/Other. 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. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2024
and 31 December 2024 1,500
NET BOOK VALUE
At 31 December 2024 1,500
At 31 December 2023 1,500

5. CASH AT BANK
2024 2023
£    £   
Service charge account 18,213 19,497

All cash at bank is monies held in trust in ring-fenced bank accounts on behalf of the freeholders, lessees and tenants as per the requirements of Section 42 of the Landlord and Tenants Act 1987.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Service charges in advance 4,345 4,595

7. RESERVES
Retained Other
earnings reserves Totals
£    £    £   

At 1 January 2024 14,902 1,500 16,402
Profit for the year - -
Deficit in the year (1,034 ) - (1,034 )
At 31 December 2024 13,868 1,500 15,368