25 March 2024 false No description of principal activity Taxfiler 2024.6 03585507business:CompanyLimitedByGuarantee2024-03-252025-03-24 035855072024-03-24 035855072024-03-252025-03-24 03585507business:AuditExemptWithAccountantsReport2024-03-252025-03-24 03585507business:FilletedAccounts2024-03-252025-03-24 035855072025-03-24 035855072024-03-24 03585507core:WithinOneYear2025-03-24 03585507core:WithinOneYear2024-03-24 03585507core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-24 03585507core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-24 03585507core:PreviouslyStatedAmount2025-03-24 03585507core:PreviouslyStatedAmount2024-03-24 03585507business:SmallEntities2024-03-252025-03-24 03585507business:Director12024-03-252025-03-24 03585507countries:EnglandWales2024-03-252025-03-24 03585507business:RegisteredOffice2024-03-252025-03-24 03585507core:LandBuildings2024-03-24 03585507core:LandBuildings2025-03-24 035855072023-03-252024-03-24 iso4217:GBP xbrli:pure
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
Page
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Arranmore Court Management Company Limited Statement of financial position as at 24 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
500 
500 
Current assets
Debtors
3,899 
1,515 
Cash at bank and in hand
10,723 
10,992 
14,622 
12,507 
Creditors: amounts falling due within one year
(7,160)
(727)
Net current assets
7,462 
11,780 
Net assets
7,962 
12,280 
Reserves
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
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Arranmore Court Management Company Limited Notes to the Accounts for the year ended 24 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 25 March 2024
500 
At 24 March 2025
500 
Depreciation
At 24 March 2025
- 
Net book value
At 24 March 2025
500 
At 24 March 2024
500 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,013 
1,515 
Accrued income and prepayments
886 
- 
3,899 
1,515 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
7,160 
727 
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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).
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