Registered number
06803239
Amberley Court (Stubbington) Management Company Limited
Report and Unaudited Accounts
31 December 2024

Amberley Court (Stubbington) Management Company Limited
Report and accounts
Contents
Page
Company information | 1
Directors' report | 2
Chartered Accountants' report | 3
Profit and loss account | 4
Balance sheet | 5
Notes to the accounts | 6

Amberley Court (Stubbington) Management Company Limited
Company Information
Directors
D A Clark (resigned 6 June 2025)
F M Williams (resigned 6 June 2025)
D J Galanakis
S Blainey (appointed 20 September 2024)
Accountants
Cochrane & Co Accountants Limited
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
Registered office
338 London Road
Portsmouth
PO2 9JY
Registered number
06803239

Amberley Court (Stubbington) Management Company Limited
Registered number: | 06803239
Directors' Report
The directors present their report and accounts for the year ended 31 December 2024.
Principal activities
The company's principal activity during the year continued to be that of residential property management.
Directors
The following persons served as directors during the year:
| D A Clark (resigned 6 June 2025)
| F M Williams (resigned 6 June 2025)
| D J Galanakis
| S Blainey (appointed 20 September 2024)
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 9 September 2025 and signed on its behalf.
S Blainey
Director

Amberley Court (Stubbington) Management Company Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Amberley Court (Stubbington) Management Company Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amberley Court (Stubbington) Management Company Limited for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Cochrane & Co Accountants Limited
Chartered Accountants
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
12 September 2025

Amberley Court (Stubbington) Management Company Limited
Profit and Loss Account
for the year ended 31 December 2024
|  |  |  |  |  | 2024 |  | 2023
£ | £
Operating profit | - |  | -
Profit before taxation | - |  | -
Tax on profit | - |  | -
Profit for the financial year | - |  | -

Amberley Court (Stubbington) Management Company Limited
Registered number: | 06803239
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Current assets
Cash at bank and in hand |  |  | 1,486 |  |  | 1,587
Creditors: amounts falling due within one year | 3 |  | (1,486) |  |  | (1,587)
Net current assets |  |  |  | - |  |  | -
Net assets |  |  |  | - |  |  | -
Reserves
Funds |  |  |  | - |  |  | -
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.
S Blainey
Director
Approved by the board on 9 September 2025

Amberley Court (Stubbington) Management Company Limited
Notes to the Accounts
for the year ended 31 December 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Other creditors | 1,486 |  | 1,587
4 | Other information
| Amberley Court (Stubbington) Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
| 338 London Road
| Portsmouth
| PO2 9JY

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