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REGISTERED NUMBER: 15177649 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

30 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

FOR

STONEYLEA COURT MANAGEMENT COMPANY
LIMITED

STONEYLEA COURT MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 15177649)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 SEPTEMBER 2023 TO 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

STONEYLEA COURT MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
FOR THE PERIOD 30 SEPTEMBER 2023 TO 30 SEPTEMBER 2024







DIRECTORS: Ilma Ann Cumming
Keith Palmer
Dean Yoxall





REGISTERED OFFICE: Flat 3, Stoneylea Court
1 Western Street
Barnsley
South Yorkshire
S70 2BP





REGISTERED NUMBER: 15177649 (England and Wales)

STONEYLEA COURT MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 15177649)

BALANCE SHEET
30 SEPTEMBER 2024

£   
TOTAL ASSETS LESS CURRENT LIABILITIES -


RESERVES -

STONEYLEA COURT MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 15177649)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

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 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 25 June 2025 and were signed on its behalf by:





Keith Palmer - Director


STONEYLEA COURT MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 15177649)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Stoneylea Court Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

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.

The company was dormant throughout the period ended 30 September 2024.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.