| 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 |
| 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 |