IRIS Accounts Production v25.1.3.33 01558201 Board of Directors Board of Directors Board of Directors 25.12.23 24.12.24 24.12.24 4/5/2025 0 0 false true false false true false Auditors Opinion Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh015582012023-12-24015582012024-12-24015582012023-12-252024-12-24015582012022-12-24015582012022-12-252023-12-24015582012023-12-2401558201ns15:EnglandWales2023-12-252024-12-2401558201ns14:PoundSterling2023-12-252024-12-2401558201ns10:Director12023-12-252024-12-2401558201ns10:Director22023-12-252024-12-2401558201ns10:Director32023-12-252024-12-2401558201ns10:PrivateLimitedCompanyLtd2023-12-252024-12-2401558201ns10:SmallEntities2023-12-252024-12-2401558201ns10:Audited2023-12-252024-12-2401558201ns10:SmallCompaniesRegimeForDirectorsReport2023-12-252024-12-2401558201ns10:SmallCompaniesRegimeForAccounts2023-12-252024-12-2401558201ns10:FullAccounts2023-12-252024-12-2401558201ns10:OrdinaryShareClass12023-12-252024-12-2401558201ns10:CompanySecretary12023-12-252024-12-2401558201ns10:RegisteredOffice2023-12-252024-12-2401558201ns5:ShareCapital2024-12-2401558201ns5:ShareCapital2023-12-2401558201ns5:FurtherSpecificReserve1ComponentTotalEquity2024-12-2401558201ns5:FurtherSpecificReserve1ComponentTotalEquity2023-12-2401558201ns5:LandBuildings2023-12-2401558201ns5:LandBuildings2024-12-2401558201ns5:LandBuildings2023-12-2401558201ns5:CurrentFinancialInstruments2024-12-2401558201ns5:CurrentFinancialInstruments2023-12-2401558201ns10:OrdinaryShareClass12024-12-24
REGISTERED NUMBER: 01558201 (England and Wales)











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: Miss T A Maidment
Ms J A Keith
Mr G A Lillis





SECRETARY: Mr S T Owens





REGISTERED OFFICE: Owens & Porter
328a Wimborne Road
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 01558201 (England and Wales)





AUDITORS: Carter & Coley Limited
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 1 1

CURRENT ASSETS
Debtors 5 9 9
NET CURRENT ASSETS 9 9
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

10

CAPITAL AND RESERVES
Called up share capital 6 9 9
Freehold reserves 1 1
SHAREHOLDERS' FUNDS 10 10

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 May 2025 and were signed on its behalf by:




Ms J A Keith - Director Mr G A Lillis - Director




Miss T A Maidment - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 1
NET BOOK VALUE
At 24 December 2024 1
At 24 December 2023 1

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 9 9

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
9 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.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited