Company Registration No. 02648065 (England and Wales)
Ilex Court Management Limited
Unaudited accounts
for the year ended 31 December 2024
Ilex Court Management Limited
Unaudited accounts
Contents
Ilex Court Management Limited
Company Information
for the year ended 31 December 2024
Company Number
02648065 (England and Wales)
Registered Office
8 Ilex Court
Montague Road
Berkhamsted
Herts
HP4 3DY
Accountants
G BAKER
12 Lower Icknield Way
Aston Clinton
Bucks
HP22 5JS
Ilex Court Management Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
2,676
2,817
Creditors: amounts falling due within one year
(759)
(859)
Net current assets
1,982
1,958
Called up share capital
100
100
Profit and loss account
2,011
2,029
Shareholders' funds
2,111
2,129
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2025 and were signed on its behalf by
Sarah Reilly
Director
Company Registration No. 02648065
Ilex Court Management Limited
Notes to the Accounts
for the year ended 31 December 2024
Ilex Court Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02648065. The registered office is 8 Ilex Court, Montague Road, Berkhamsted, Herts, HP4 3DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2024
1
301
302
At 31 December 2024
1
301
302
At 1 January 2024
-
131
131
Charge for the year
-
42
42
At 31 December 2024
-
173
173
At 31 December 2024
1
128
129
At 31 December 2023
1
170
171
Amounts falling due after more than one year
Ilex Court Management Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).