Registered number
00912895
Spring Court (Ewell) Management Company Limited
Accounts
31 March 2025
Spring Court (Ewell) Management Company Limited
Report to the directors on the preparation of the unaudited statutory accounts of Spring Court (Ewell) Management Company Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Spring Court (Ewell) Management Company Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
N J Ruse and Associates
Chartered Certified Accountants
Eagle House, Cranleigh Close
Sanderstead
South Croydon
CR2 9LH
29 July 2025
Spring Court (Ewell) Management Company Limited
Registered number: 00912895
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed Assets 15,023 15,023
Current Assets 39 39
Net Current Assets 39 39
Total Assets less Current Liabilities 15,062 15,062
Net Assets 15,062 15,062
Capital and Reserves 15,062 15,062
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Pandora Estate, 41-45 Lind Road, Sutton, SM1 4PP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
____________________
June Irvine
Director
Approved by the board on 28 July 2025
Spring Court (Ewell) Management Company Limited
Detailed Balance Sheet Items
as at 31 March 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
£ £
Fixed Assets
Freehold 15,022 15,022
Plant & Equipment 1 1
15,023 15,023
Current Assets
Other Debtors 39 39
Capital and Reserves
Called Up Share Capital 40 40
Profit and Loss Account 15,022 15,022
15,062 15,062
Profit and Loss Account
Profit and Loss - Non-Distributable 15,022 15,022
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