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REGISTERED NUMBER: 01748835 (England and Wales)




















Unaudited Financial Statements

FOR THE YEAR ENDED

24 December 2024

for

ELTHORNE COURT (MANAGEMENT) LIMITED

ELTHORNE COURT (MANAGEMENT) LIMITED (REGISTERED NUMBER: 01748835)

Contents of the Financial Statements
FOR THE YEAR ENDED 24 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

ELTHORNE COURT (MANAGEMENT) LIMITED

Company Information
FOR THE YEAR ENDED 24 DECEMBER 2024







DIRECTORS: M A Flisher
I N Simon
Ms J C G Skidelsky
M Economides
N Bouchet





REGISTERED OFFICE: The Mainland Group
Mainland House
1 Armitage Road
London
NW11 8QB





REGISTERED NUMBER: 01748835 (England and Wales)

ELTHORNE COURT (MANAGEMENT) LIMITED (REGISTERED NUMBER: 01748835)

Balance Sheet
24 DECEMBER 2024

2024 2023
as restated
Notes £    £   
CURRENT ASSETS
Debtors 5 19 19
TOTAL ASSETS LESS CURRENT
LIABILITIES

19

19

CAPITAL AND RESERVES
Called up share capital 19 19
19 19

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 24 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 December 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 profit or loss 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 22 July 2025 and were signed on its behalf by:





M Economides - Director


ELTHORNE COURT (MANAGEMENT) LIMITED (REGISTERED NUMBER: 01748835)

Notes to the Financial Statements
FOR THE YEAR ENDED 24 DECEMBER 2024


1. STATUTORY INFORMATION

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

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 current year and previous year.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost unless they are classified as receivable within one year in which case they are measured at the undiscounted amount of the cash or other consideration expected to be received net of impairment.

Financial liabilities that are classified as payable within one year are subsequently measured at the undiscounted amount of the cash or other consideration expected to be paid.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset or settle the liability simultaneously.

Company status
The company manages Elthorne Court. Service charges are collected and expenses are paid through the managing agents' designated client account. Reserve account funds are held in trust by the managing agent on behalf of the leaseholders.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Other debtors 19 19

5. PRIOR YEAR ADJUSTMENT

The previous year's accounts were restated to reflect the correct position as at the year end date.