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REGISTERED NUMBER: 01895646 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

MARLBOROUGH COURT RESIDENTS' ASSOCIATION
(HUNGERFORD) LIMITED

MARLBOROUGH COURT RESIDENTS' ASSOCIATION
(HUNGERFORD) LIMITED (REGISTERED NUMBER: 01895646)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2024




Page

Balance Sheet 1


MARLBOROUGH COURT RESIDENTS' ASSOCIATION
(HUNGERFORD) LIMITED (REGISTERED NUMBER: 01895646)

BALANCE SHEET
31 December 2024

2024 2023
£    £    £    £   
FIXED ASSETS 120 120

CURRENT ASSETS 12,970 14,429

CREDITORS
Amounts falling due within one year (1,587 ) (566 )
NET CURRENT ASSETS 11,383 13,863
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,503

13,983

CAPITAL AND RESERVES 11,503 13,983

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Marlborough Court Residents' Association (Hungerford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01895646

Registered office: 1 Carnegie Road
Newbury
Berkshire
RG14 5DJ

2. AVERAGE NUMBER OF MANAGEMENT PERSONNEL

The average number of management personnel during the year was 4 (2023 - 2).

OTHER RESERVES

Capital and Reserves includes a balance of £3,000 referred to as "Other reserves" which arose as a result of capital contributions made by members on the 9th March 1998 towards the purchase of the freehold of Marlborough Court. The residual balance includes Share capital of £12 and the accumulated surplus of maintenance contributions.



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.

MARLBOROUGH COURT RESIDENTS' ASSOCIATION
(HUNGERFORD) LIMITED (REGISTERED NUMBER: 01895646)

BALANCE SHEET - continued
31 December 2024


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

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:





T A J Hammond - Director