REGISTERED NUMBER: 01902896 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Thomas Court Limited

Page

Balance Sheet

1

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

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NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Thomas Court Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01902896

Registered office:

C/O Canny & associates

30 Moorgate

London

EC2R 6PJ

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1.00 towards the assets of the company in event of liquidation.

2.	GENERAL INFORMATION

The principal activity of the company is to act as the service charge manager of the flats known as Thomas Court, on a non profit basis. The company acts as a trustee in respect of service charge monies collected. In accordance with accounting recommendations from ARMA (Association of Residential Managing agents) details of service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by:

R Djan - Director