6 6 Osborne Court Management Company Limited 01574072 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is that of a property management company. Digita Accounts Production Advanced 6.30.9574.0 true 01574072 2024-03-01 2025-02-28 01574072 2025-02-28 01574072 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 01574072 bus:Micro-entities 2024-03-01 2025-02-28 01574072 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 01574072 bus:FilletedAccounts 2024-03-01 2025-02-28 01574072 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 01574072 bus:RegisteredOffice 2024-03-01 2025-02-28 01574072 bus:Director1 2024-03-01 2025-02-28 01574072 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 01574072 countries:EnglandWales 2024-03-01 2025-02-28 01574072 2023-03-01 2024-02-29 01574072 2024-02-29 01574072 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 01574072

Osborne Court Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Osborne Court Management Company Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Osborne Court Management Company Limited

(Registration number: 01574072)
Statement of Financial Position as at 28 February 2025

2025
£

2024
£

Fixed assets

1

1

Current assets

66,129

54,788

Prepayments and accrued income

1,740

1,664

Creditors: Amounts falling due within one year

(288)

(302)

Net current assets

67,581

56,150

Total assets less current liabilities

67,582

56,151

Accruals and deferred income

(16,104)

(14,898)

 

51,478

41,253

Capital and reserves

51,478

41,253

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:
Osborne Court, Osborne Place
Lockyer Street
Plymouth
Devon
PL1 2PX
United Kingdom

Principal activity

The principal activity of the company is that of a property management company.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

 

Osborne Court Management Company Limited

(Registration number: 01574072)
Statement of Financial Position as at 28 February 2025 (continued)

For the financial year ending 28 February 2025 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 micro entities regime and 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 Statement of Comprehensive Income.

Approved and authorised by the Board on 24 April 2025 and signed on its behalf by:
 


K M Syme
Director