MARLBOROUGH COURT (BOLTON) MANAGEMENT COMPANY LIMITED Filleted Accounts Cover
MARLBOROUGH COURT (BOLTON) MANAGEMENT COMPANY LIMITED
Company No. 04470979
Information for Filing with The Registrar
30 June 2025
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
The principal activity of the company during the year under review was .
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)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
P.A. Jones
Director
11 August 2025
MARLBOROUGH COURT (BOLTON) MANAGEMENT COMPANY LIMITED Balance Sheet Registrar
at
30 June 2025
Company No.
04470979
Notes
2025
2024
£
£
Current assets
Debtors
5
1414
1414
Net current assets
1414
Total assets less current liabilities
1414
Net assets
1414
Capital and reserves
Called up share capital
1414
Total equity
1414
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
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:
29 Lee Lane
Horwich
Bolton
BL6 7AY
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
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:
00
5
Debtors
2025
2024
£
£
Other debtors
1414
1414
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