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REGISTERED NUMBER: 02829522 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2024

FOR

LEVEN COURT MANAGEMENT COMPANY LIMITED

LEVEN COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02829522)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2024




Page

Company Information 1

Report of the Directors 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


LEVEN COURT MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 30th November 2024







DIRECTORS: Ms M Chester
D Glasper
S Johnson
P Willoughby





REGISTERED OFFICE: 9 Pioneer Court
Pioneer Court
Darlington
DL1 4WD





REGISTERED NUMBER: 02829522 (England and Wales)





ACCOUNTANTS: Stephenson Nuttall & Co
Chartered Accountants
Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX

LEVEN COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02829522)

REPORT OF THE DIRECTORS
for the Year Ended 30th November 2024

The directors present their report with the financial statements of the company for the year ended 30th November 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1st December 2023 to the date of this report.

Ms M Chester
D Glasper
S Johnson
P Willoughby

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





P Willoughby - Director


21st July 2025

LEVEN COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02829522)

STATEMENT OF INCOME AND RETAINED EARNINGS
for the Year Ended 30th November 2024

30/11/24 30/11/23
Notes £    £   

INCOME - -

Administrative expenses 2,953 1,240
(2,953 ) (1,240 )

Other operating income 1,500 1,500
OPERATING (DEFICIT)/SURPLUS and
(DEFICIT)/SURPLUS BEFORE TAXATION (1,453 ) 260

Tax on (deficit)/surplus 110 153
(DEFICIT)/SURPLUS FOR THE FINANCIAL
YEAR

(1,563

)

107

Retained earnings at beginning of year 8,613 8,506

RETAINED EARNINGS AT END OF YEAR 7,050 8,613

LEVEN COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02829522)

BALANCE SHEET
30th November 2024

30/11/24 30/11/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 7,050 7,614

CURRENT ASSETS
Debtors 6 863 1,321

CREDITORS
Amounts falling due within one year 7 863 322
NET CURRENT ASSETS - 999
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,050

8,613

RESERVES
Income and expenditure account 7,050 8,613
7,050 8,613

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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 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 have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21st July 2025 and were signed on its behalf by:





P Willoughby - Director


LEVEN COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02829522)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2024

1. STATUTORY INFORMATION

Leven Court Management Company Limited is a private company, limited by guarantee , 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.

Tangible fixed assets
The remaining cost value of the freehold property relates to the coat value of the grounds and gardens. It is not being depreciated as it is considered to be an appreciating asset.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. OPERATING (DEFICIT)/SURPLUS

The operating deficit (2023 - operating surplus) is stated after charging:

30/11/24 30/11/23
£    £   
Depreciation - owned assets - 282

LEVEN COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02829522)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th November 2024

5. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st December 2023 14,100
Disposals (7,050 )
At 30th November 2024 7,050
DEPRECIATION
At 1st December 2023 6,486
Eliminated on disposal (6,486 )
At 30th November 2024 -
NET BOOK VALUE
At 30th November 2024 7,050
At 30th November 2023 7,614

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Other debtors 863 1,321

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Tax 263 153
Accrued expenses 600 169
863 322