BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts residential management company. 22 August 2025 0 0 09518900 2025-03-31 09518900 2024-03-31 09518900 2023-03-31 09518900 2024-04-01 2025-03-31 09518900 2023-04-01 2024-03-31 09518900 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09518900 uk-curr:PoundSterling 2024-04-01 2025-03-31 09518900 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 09518900 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-03-31 09518900 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-03-31 09518900 uk-bus:FRS102 2024-04-01 2025-03-31 09518900 2024-04-01 2025-03-31 09518900 uk-bus:Director1 2024-04-01 2025-03-31 09518900 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Hinton Court (Fishponds) Management Company Limited
(A company limited by guarantee, not having a share capital)
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 March 2025



Hinton Court (Fishponds) Management Company Limited
(A company limited by guarantee, not having a share capital)
ABRIDGED PROFIT AND LOSS ACCOUNT
for the financial year ended 31 March 2025
2025 2024
Notes £ £

Gross profit 2,399 2,859
 
Administrative expenses (2,399) (2,859)
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Profit before taxation - -
 
Tax on profit - -
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Profit for the financial year - -
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Total comprehensive income - -
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Hinton Court (Fishponds) Management Company Limited
(A company limited by guarantee, not having a share capital)
Company Registration Number: 09518900
ABRIDGED BALANCE SHEET
as at 31 March 2025

2025 2024
Notes £ £
 
Current Assets
Debtors 59 78
Cash and cash equivalents 5,293 4,172
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5,352 4,250
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Creditors: amounts falling due within one year (322) (291)
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Net Current Assets 5,030 3,959
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Total Assets less Current Liabilities 5,030 3,959
 
Creditors:
amounts falling due after more than one year (5,030) (3,959)
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Net Liabilities - -
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Equity attributable to owners of the company - -
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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Directors' Report.
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Board and authorised for issue on 22 August 2025 and signed on its behalf by
           
           
Emma Fisher          
Director          
           



Hinton Court (Fishponds) Management Company Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 March 2025

   
1. General Information
 
Hinton Court (Fishponds) Management Company Limited is a company limited by guarantee incorporated and registered in the United Kingdom. The registered number of the company is 09518900. The registered office of the company is Hinton Court, Hinton Road, Fishponds, Bristol, BS16 3UN, United Kingdom which is also the principal place of business of the company. residential management company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 March 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises of property owners contributions. Expenses are met from contributions charged to property owners and as the Company is a non profit making organisation, contributions are accounted for on an accruals basis. Thus any surplus in any one year is carried forward as contributions receivable in advance, and any deficit of expenditure is carried forward as contributions receivable
 
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 except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 4, (2024 - 4).