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REGISTERED NUMBER: 02745565 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 12 NOVEMBER 2024

FOR

BERMUDA COURT MANAGEMENT LIMITED

BERMUDA COURT MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 12 NOVEMBER 2024







DIRECTOR: K Doolan de Francia





SECRETARY: House & Son Property Consultants Ltd





REGISTERED OFFICE: House & Son
Lansdowne House
Christchurch Road
Bournemouth
Dorset
BH1 3JW





REGISTERED NUMBER: 02745565 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

BERMUDA COURT MANAGEMENT LIMITED (REGISTERED NUMBER

BALANCE SHEET
12 NOVEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,001 3,001

CURRENT ASSETS
Debtors 5 517 272
Cash at bank 4,937 4,449
5,454 4,721
CREDITORS
Amounts falling due within one year 6 7,343 6,304
NET CURRENT LIABILITIES (1,889 ) (1,583 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,112

1,418

CAPITAL AND RESERVES
Called up share capital 7 11 11
Share premium 4,489 4,489
Retained earnings (3,388 ) (3,082 )
SHAREHOLDERS' FUNDS 1,112 1,418

BERMUDA COURT MANAGEMENT LIMITED (REGISTERED NUMBER

BALANCE SHEET - continued
12 NOVEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 12 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 12 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2025 and were signed by:





K Doolan de Francia - Director


BERMUDA COURT MANAGEMENT LIMITED (REGISTERED NUMBER

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 12 NOVEMBER 2024


1. STATUTORY INFORMATION

Bermuda 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.

Turnover
Turnover represents ground rent demands for the year.

Tangible fixed assets
All fixed assets are initially recorded at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

BERMUDA COURT MANAGEMENT LIMITED (REGISTERED NUMBER

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 12 NOVEMBER 2024


4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 13 November 2023
and 12 November 2024 3,000 6,627 9,627
DEPRECIATION
At 13 November 2023
and 12 November 2024 - 6,626 6,626
NET BOOK VALUE
At 12 November 2024 3,000 1 3,001
At 12 November 2023 3,000 1 3,001

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Ground rent in arrears 75 113
Prepayments and accrued income 442 159
517 272

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accruals and deferred income 241 210
Due to service charge 7,102 6,094
7,343 6,304

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
11 Ordinary £1 11 11

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BERMUDA COURT MANAGEMENT LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bermuda Court Management Limited for the year ended 12 November 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Bermuda Court Management Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bermuda Court Management Limited and state those matters that we have agreed to state to the director of Bermuda Court Management Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bermuda Court Management Limited and its director for our work or for this report.

It is your duty to ensure that Bermuda Court Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Bermuda Court Management Limited. You consider that Bermuda Court Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bermuda Court Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE


29 July 2025