| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 March 2025 |
| for |
| John Arlott Court |
| Management Company Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 March 2025 |
| for |
| John Arlott Court |
| Management Company Limited |
| John Arlott Court |
| Management Company Limited (Registered number: 05726669) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| John Arlott Court |
| Management Company Limited |
| Company Information |
| for the Year Ended 31 March 2025 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| The Old Stables |
| Sutton Manor Farm |
| Bishop's Sutton |
| Alresford |
| Hampshire |
| SO24 0AA |
| John Arlott Court |
| Management Company Limited (Registered number: 05726669) |
| Balance Sheet |
| 31 March 2025 |
| 2025 | 2024 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES | - | - |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| John Arlott Court |
| Management Company Limited (Registered number: 05726669) |
| Notes to the Financial Statements |
| for the Year Ended 31 March 2025 |
| 1. | STATUTORY INFORMATION |
| John Arlott Court Management Company Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents funds drawn from the sinking fund to pay for the management expenses of John Arlott Court. |
| 3. | EMPLOYEES |
| The average number of employees during the year was NIL (2024 - NIL). |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Other creditors |
| Accrued expenses |
| 5. | ULTIMATE CONTROLLING PARTY |
| The company is limited by guarantee and does not have a share capital. Each member undertaking to contribute to the company, if necessary, an amount not exceeding £1. During the period under review the company was under the control of the Board of Directors. |