Registered number
01762125
Moorbank Court Management Company Limited
Unaudited Filleted Accounts
30 June 2025
Moorbank Court Management Company Limited
Registered number: 01762125
Balance Sheet
as at 30 June 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 50,033 48,058
50,033 48,058
Creditors: amounts falling due within one year 3 (47,134) (45,286)
Net current assets 2,899 2,772
Total assets less current liabilities 2,899 2,772
Net assets 2,899 2,772
Capital and reserves
Called up share capital 12 12
Profit and loss account 2,887 2,760
Shareholders' funds 2,899 2,772
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Holmes
Director
Approved by the board on 1 August 2025
Moorbank Court Management Company Limited
Notes to the Accounts
for the year ended 30 June 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents service charges receivable in the period.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 695 413
Service charges received in advance 2,440 880
Sinking fund balance 43,387 43,387
Other creditors 612 606
47,134 45,286
4 Other information
Moorbank Court Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
21 Moor Road
Far Headingley
Leeds
LS6 4BG
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