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REGISTERED NUMBER: 02085959 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Hazelwood Court (Surbiton) Management
Company Limited

Hazelwood Court (Surbiton) Management
Company Limited (Registered number: 02085959)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hazelwood Court (Surbiton) Management
Company Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: F A J Khan
C A Summers



REGISTERED OFFICE: First Floor 23 Victoria Road
Surbiton
Surrey
KT6 4JZ



REGISTERED NUMBER: 02085959 (England and Wales)



MANAGING AGENTS: Nightingale Page Hickman & Bishop
First Floor 23 Victoria Road
Surbiton
Surrey
KT6 4JZ

Hazelwood Court (Surbiton) Management
Company Limited (Registered number: 02085959)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -

CURRENT ASSETS
Debtors 5 100 100
Cash at bank 6 16,641 15,619
16,741 15,719
CREDITORS
Amounts falling due within one year 7 2,367 2,537
NET CURRENT ASSETS 14,374 13,182
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,374

13,182

PROVISIONS FOR LIABILITIES 8 1,545 1,982
NET ASSETS 12,829 11,200

CAPITAL AND RESERVES
Called up share capital 9 12 12
Retained earnings 10 12,817 11,188
SHAREHOLDERS' FUNDS 12,829 11,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Hazelwood Court (Surbiton) Management
Company Limited (Registered number: 02085959)

Balance Sheet - continued
31 March 2025


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 31 July 2025 and were signed on its behalf by:





F A J Khan - Director


Hazelwood Court (Surbiton) Management
Company Limited (Registered number: 02085959)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Hazelwood Court (Surbiton) Management Company 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 service charges receivable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS

The company holds the Freehold Interest in Hazelwood Court, South Bank, Surrey.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 100 100

6. CASH AT BANK
31.3.25 31.3.24
£    £   
Barclays Bank 16,641 15,619

Service charge monies are held on trust for the future maintenance of the property by the Managing Agents Nightingale Page Hickman & Bishop in a client account as Barclays Bank plc sort code 20-46-73 account number 5082 7371.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 260 360
Other creditors 2,107 2,177
2,367 2,537

Hazelwood Court (Surbiton) Management
Company Limited (Registered number: 02085959)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Other provisions - Section 20
expenditure to completion

1,545

1,982

The provision relates to retentions on Section 20 expenditure on Major Works.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
12 Ordinary £1 12 12

10. RESERVES
Retained
earnings
£   

At 1 April 2024 11,188
Profit for the year 1,629
At 31 March 2025 12,817

The reserves are held for the future maintenance of the property known as Hazelwood Court.

11. RELATED PARTY DISCLOSURES

In common with other members, each director is a lessee of Hazelwood Court and a contributor to the running costs of the company.

12. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.