| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 24 DECEMBER 2024 |
| FOR |
| STUART COURT MANAGEMENT COMPANY |
| (BOURNEMOUTH) LIMITED |
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 24 DECEMBER 2024 |
| FOR |
| STUART COURT MANAGEMENT COMPANY |
| (BOURNEMOUTH) LIMITED |
| STUART COURT MANAGEMENT COMPANY |
| (BOURNEMOUTH) LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 24 DECEMBER 2024 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| AUDITORS: |
| Chartered Accountants and Statutory Auditor |
| 3 Durrant Road |
| Bournemouth |
| Dorset |
| BH2 6NE |
| STUART COURT MANAGEMENT COMPANY |
| (BOURNEMOUTH) LIMITED (REGISTERED NUMBER: 01558201) |
| BALANCE SHEET |
| 24 DECEMBER 2024 |
| 2024 | 2023 |
| Notes | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Freehold reserves |
| SHAREHOLDERS' FUNDS |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| STUART COURT MANAGEMENT COMPANY |
| (BOURNEMOUTH) LIMITED (REGISTERED NUMBER: 01558201) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 24 DECEMBER 2024 |
| 1. | STATUTORY INFORMATION |
| Stuart Court Management Company (Bournemouth) Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2023 - NIL). |
| 4. | TANGIBLE FIXED ASSETS |
| Freehold |
| property |
| £ |
| COST |
| At 25 December 2023 |
| and 24 December 2024 |
| NET BOOK VALUE |
| At 24 December 2024 |
| At 24 December 2023 |
| The value of the freehold has been written down to £1, as the value of the property is in the long |
| leases held by the members. The corresponding freehold reserve has also been reduced to £1. |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Sundry debtors |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2024 | 2023 |
| value: | £ | £ |
| Ordinary | £1 | 9 | 9 |
| STUART COURT MANAGEMENT COMPANY |
| (BOURNEMOUTH) LIMITED (REGISTERED NUMBER: 01558201) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 24 DECEMBER 2024 |
| 7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Report of the Auditors was unqualified. |
| for and on behalf of |