Paul Court Management Company Limited 01517177 false 2023-09-29 2024-09-28 2024-09-28 The principal activity of the company is management of the properties known as Paul Court, Hythe Park Road, Surrey. Digita Accounts Production Advanced 6.30.9574.0 true 01517177 2023-09-29 2024-09-28 01517177 2024-09-28 01517177 core:OtherReservesSubtotal 2024-09-28 01517177 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-28 01517177 bus:Micro-entities 2023-09-29 2024-09-28 01517177 bus:AuditExemptWithAccountantsReport 2023-09-29 2024-09-28 01517177 bus:FullAccounts 2023-09-29 2024-09-28 01517177 bus:SmallCompaniesRegimeForAccounts 2023-09-29 2024-09-28 01517177 bus:RegisteredOffice 2023-09-29 2024-09-28 01517177 bus:CompanySecretaryDirector1 2023-09-29 2024-09-28 01517177 bus:Director3 2023-09-29 2024-09-28 01517177 bus:CompanyLimitedByGuarantee 2023-09-29 2024-09-28 01517177 countries:England 2023-09-29 2024-09-28 01517177 2022-09-29 2023-09-28 01517177 core:OtherReservesSubtotal core:PreviouslyStatedAmount 2023-09-28 01517177 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-09-28 01517177 core:PreviouslyStatedAmount 2023-09-28 iso4217:GBP xbrli:pure

Registration number: 01517177

Paul Court Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 28 September 2024

 

Paul Court Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Court Management Company Limited

Company Information

Directors

M Jones

E T Brooks

Company secretary

M Jones

Registered office

23 Nursery Gardens
Staines-upon-Thames
Middlesex
TW18 1EJ

 

Paul Court Management Company Limited

(Registration number: 01517177)
Balance Sheet as at 28 September 2024

Note

2024
£

2023
£

Current assets

 

Current assets

 

4,951

1,138

Creditors: Amounts falling due within one year

(1,201)

(1,847)

Net assets/(liabilities)

 

3,750

(709)

Reserves

 

Reserves

3,750

(709)

 

3,750

(709)

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
23 Nursery Gardens
Staines-upon-Thames
Middlesex
TW18 1EJ
United Kingdom

These financial statements were authorised for issue by the Board on 12 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 28 September 2024 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.

 

Paul Court Management Company Limited

(Registration number: 01517177)
Balance Sheet as at 28 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

.........................................
M Jones
Company secretary and director