Lionheart (Bursledon) Management Company Limited 01609549 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 01609549 2024-01-01 2024-12-31 01609549 2024-12-31 01609549 bus:Micro-entities 2024-01-01 2024-12-31 01609549 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01609549 bus:FilletedAccounts 2024-01-01 2024-12-31 01609549 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01609549 bus:RegisteredOffice 2024-01-01 2024-12-31 01609549 bus:Director1 2024-01-01 2024-12-31 01609549 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01609549 bus:Agent1 2024-01-01 2024-12-31 01609549 countries:EnglandWales 2024-01-01 2024-12-31 01609549 2023-01-01 2023-12-31 01609549 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 01609549

Lionheart (Bursledon) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Lionheart (Bursledon) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lionheart (Bursledon) Management Company Limited

Company Information

Director

George Ralph Morgan Harris

Registered office

14 Stinchar Drive
Chandlers Ford
Eastleigh
SO53 4QH

Accountants

Mandair & Co.
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Lionheart (Bursledon) Management Company Limited

(Registration number: 01609549)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

77

91

Current assets

6,070

6,355

Prepayments and accrued income

(1)

140

Net current assets

6,069

6,495

Total assets less current liabilities

6,146

6,586

Accruals and deferred income

(609)

(744)

 

5,537

5,842

Capital and reserves

5,537

5,842

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Stinchar Drive
Chandlers Ford
Eastleigh
SO53 4QH

These financial statements were authorised for issue by the director on 14 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Lionheart (Bursledon) Management Company Limited

(Registration number: 01609549)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 14 August 2025
 

.........................................
George Ralph Morgan Harris
Director