MARLBOROUGH COURT (BOLTON) MANAGEMENT COMPANY LIMITED Filleted Accounts Cover |
Company No. 04470979 | |||||||||
MARLBOROUGH COURT (BOLTON) MANAGEMENT COMPANY LIMITED Directors Report Registrar |
The Directors present their report and the accounts for the year ended 30 June 2025. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
A. Hinchliffe | |||||||||
A. Hinchliffe | |||||||||
P.A. Jones | |||||||||
E. Rigby-Hall | (Resigned 10 March 2025) | ||||||||
Signed on behalf of the board | |||||||||
P.A. Jones | |||||||||
Director | |||||||||
11 August 2025 | |||||||||
MARLBOROUGH COURT (BOLTON) MANAGEMENT COMPANY LIMITED Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2025 | 2024 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 11 August 2025 and signed on its behalf by: | ||||||||||
P.A. Jones | ||||||||||
Director | ||||||||||
11 August 2025 | ||||||||||
MARLBOROUGH COURT (BOLTON) MANAGEMENT COMPANY LIMITED Notes to the Accounts Registrar |
for the year ended 30 June 2025 | ||||||||||||||
1 | General information | |||||||||||||
MARLBOROUGH COURT (BOLTON) MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 04470979 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Trade and other debtors | ||||||||||||||
3 | Service charge accounts | |||||||||||||
The company is a residents' management company under the definition set out by the ICAEW in TECH 03/11 Residential Service Charge Accounts. The directors consider it more prudent to prepare separate service charge accounts. | ||||||||||||||
4 | Employees | |||||||||||||
2025 | 2024 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
5 | Debtors | |||||||||||||
2025 | 2024 | |||||||||||||
£ | £ | |||||||||||||
Other debtors | ||||||||||||||