| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 31 March 2025 |
| for |
| LOWDEN COURT MAINTENANCE LIMITED |
| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 31 March 2025 |
| for |
| LOWDEN COURT MAINTENANCE LIMITED |
| LOWDEN COURT MAINTENANCE LIMITED (REGISTERED NUMBER: 02200638) |
| 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 |
| LOWDEN COURT MAINTENANCE LIMITED |
| Company Information |
| for the year ended 31 March 2025 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 31-33 Victoria Road |
| Darlington |
| Co. Durham |
| DL1 5SB |
| LOWDEN COURT MAINTENANCE LIMITED (REGISTERED NUMBER: 02200638) |
| Balance Sheet |
| 31 March 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Capital reserve |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| LOWDEN COURT MAINTENANCE LIMITED (REGISTERED NUMBER: 02200638) |
| Balance Sheet - continued |
| 31 March 2025 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| LOWDEN COURT MAINTENANCE LIMITED (REGISTERED NUMBER: 02200638) |
| Notes to the Financial Statements |
| for the year ended 31 March 2025 |
| 1. | STATUTORY INFORMATION |
| Lowden Court Maintenance Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents contributions receivable from residents for the accounting period. |
| Tangible fixed assets |
| Tangible fixed assets consists of freehold land only, and as such is not depreciated. |
| Service charges |
| Service charges and related costs are dealt with as transactions of the company without consideration as to whether they may strictly be trust monies. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Land and |
| buildings |
| £ |
| COST |
| At 1 April 2024 |
| and 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| At 31 March 2024 |
| Included in cost of land and buildings is freehold land of £ 15,046 (2024 - £ 15,046 ) which is not depreciated. |
| Freehold land is let to residents of Lowden Court, Tunstall under 999 year leases. |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Prepayments and accrued income |
| LOWDEN COURT MAINTENANCE LIMITED (REGISTERED NUMBER: 02200638) |
| Notes to the Financial Statements - continued |
| for the year ended 31 March 2025 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Corporation tax |
| Accruals and deferred income |
| 7. | RELATED PARTY DISCLOSURES |
| The company is administered on a voluntary basis by residents of Lowden Court, six of whom are directors. |