Company Registration No. 03585507 (England and Wales)
Arranmore Court Management Company Limited
Unaudited accounts For filing with the registrar
for the year ended 24 March 2025
Arranmore Court Management Company Limited
Unaudited accounts For filing with the registrar
Contents
Arranmore Court Management Company Limited
Statement of financial position
as at 24 March 2025
Cash at bank and in hand
10,723
10,992
Creditors: amounts falling due within one year
(7,160)
(727)
Net current assets
7,462
11,780
Profit and loss account
7,962
12,280
Members' funds
7,962
12,280
For the year ending 24 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
A Tonks
Director
Company Registration No. 03585507
Arranmore Court Management Company Limited
Notes to the Accounts
for the year ended 24 March 2025
Arranmore Court Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03585507. The registered office is Sebright Property Management, Odeon House, 146 College Road, Harrow, Middlesex, HA1 1BH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
886
-
6
Creditors: amounts falling due within one year
2025
2024
Arranmore Court Management Company Limited
Notes to the Accounts
for the year ended 24 March 2025
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).