Registered number
01651063
Hadleigh Court (Maintenance) Limited
Unaudited Filleted Accounts
31 December 2024
Hadleigh Court (Maintenance) Limited
Registered number: 01651063
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 336 326
Cash at bank and in hand 48,764 31,722
49,100 32,048
Creditors: amounts falling due within one year 4 (46,439) (31,387)
Net current assets 2,661 661
Total assets less current liabilities 2,661 661
Net assets 2,661 661
Capital and reserves
Called up share capital 48 48
Profit and loss account 2,613 613
Shareholder's funds 2,661 661
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 member has 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.
R A Lawford
Director
Approved by the board on 6 March 2025
Hadleigh Court (Maintenance) Limited
Notes to the Accounts
for the year ended 31 December 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).
Turnover
Turnover represents service charges, levies and ground rent receivable in the period.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), 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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Prepayments 336 326
4 Creditors: amounts falling due within one year 2024 2023
£ £
Service charges received in advance 10,020 8,340
Sinking fund 34,867 21,666
Accrued expenses 1,552 1,381
46,439 31,387
5 Other information
Hadleigh Court (Maintenance) Limited is a private company limited by shares and incorporated in England. Its registered office is:
21 Moor Road
Leeds
LS6 4BG
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