| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 30 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
| FOR |
| STONEYLEA COURT MANAGEMENT COMPANY |
| LIMITED |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| 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 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 |
| 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 |
| 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 |
| 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. |