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Registration number: 01229298

Medina Court Residents Company Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 31 March 2025

 

Medina Court Residents Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Medina Court Residents Company Limited

Company Information

Directors

Mr P. Banfield

Ms C. Crook

Mr A. Millard

Company secretary

Mrs G. C. Banfield

Registered office

10 Medina Court
Marine Parade West
Lee on the Solent
Hampshire
PO13 9NH

Accountants

Palmer, Riley & Co
Chartered Accountants1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Medina Court Residents Company Limited

(Registration number: 01229298)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

9,784

9,784

Current assets

33,446

23,737

Prepayments and accrued income

1,881

1,731

Net current assets

35,327

25,468

Total assets less current liabilities

45,111

35,252

Accruals and deferred income

(1,601)

(1,088)

 

43,510

34,164

Capital and reserves

43,510

34,164

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:
10 Medina Court
Marine Parade West
Lee on the Solent
Hampshire
PO13 9NH

These financial statements were authorised for issue by the Board on 6 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 March 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 Surplus and Deficit Account.

Approved and authorised by the Board on 6 June 2025 and signed on its behalf by:
 

 

Medina Court Residents Company Limited

(Registration number: 01229298)
Balance Sheet as at 31 March 2025

.........................................
Mr P. Banfield
Director