Haddon Court (Management) Company Limited 31/03/2025 iXBRL

Company registration number: 00867649

Haddon Court (Management) Company Limited

Company limited by guarantee

Unaudited filleted financial statements

31 March 2025

Haddon Court (Management) Company Limited

Company limited by guarantee

Contents

Directors and other information

Accountants report

Statement of financial position

Notes to the financial statements

Haddon Court (Management) Company Limited

Company limited by guarantee

Directors and other information


Directors	Anne Livesey	(Appointed 7 July 2024)
	Nicola McGeown	(Appointed 7 July 2024)
	Alyson Scott	(Appointed 7 July 2024)
	Diana Diggines	(Resigned 5 March 2025)
	Michael Diggines	(Resigned 7 July 2024)
	Judith James	(Resigned 7 July 2024)
	Paul James	(Resigned 1 October 2024)
	Yolanda Rugg	(Resigned 16 June 2024)
	Tracie Tattersall	(Resigned 7 July 2024)
	Matthew Hathorn	Co-opted director
	Annie Pearse	Co-opted director


Company number	00867649


Registered office	Vaughan Chambers
	Vaughan Road
	Harpenden
	Hertfordshire
	AL5 4EE


Accountants	Hicks and Company
	Chartered Accountants
	Vaughan Chambers
	Vaughan Road
	Harpenden
	AL5 4EE

Haddon Court (Management) Company Limited

Company limited by guarantee

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Haddon Court (Management) Company Limited

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 financial statements of Haddon Court (Management) Company Limited for the year ended 31 March 2025 which comprise the statement of financial position and 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Haddon Court (Management) Company Limited, as a body, in accordance with the terms of our engagement letter dated 10 July 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Haddon Court (Management) Company Limited and state those matters that we have agreed to state to the board of directors of Haddon Court (Management) Company Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Haddon Court (Management) Company Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Haddon Court (Management) Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Haddon Court (Management) Company Limited. You consider that Haddon Court (Management) Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Haddon Court (Management) Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hicks and Company

Chartered Accountants

Vaughan Chambers

Vaughan Road

Harpenden

AL5 4EE

6 August 2025

Haddon Court (Management) Company Limited

Company limited by guarantee

Statement of financial position

31 March 2025

		2025		2024
	Note	£	£	£	£

Current assets
Cash at bank and in hand		11,239		19,857
		_______		_______
		11,239		19,857
Creditors: amounts falling due
within one year	5	( 534)		( 1,916)
		_______		_______
Net current assets			10,705		17,941
			_______		_______
Total assets less current liabilities			10,705		17,941

			_______		_______
Net assets			10,705		17,941
			_______		_______

Capital and reserves
Profit and loss account			10,705		17,941
			_______		_______
Members funds			10,705		17,941
			_______		_______

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 06 August 2025 , and are signed on behalf of the board by:

Anne Livesey Nicola McGeown

Director Director

Company registration number: 00867649

Haddon Court (Management) Company Limited

Company limited by guarantee

Notes to the financial statements

Year ended 31 March 2025

1. General information

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Vaughan Chambers, Vaughan Road, Harpenden, Hertfordshire, AL5 4EE.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable and represents the total service charges receivable from members during the year.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.

4. Limited by guarantee

Every member of the company undertakes to contribute to the assets of the company, in the event of the company being wound up while he or she is a member, or within one year after he or she ceases to be a member, for payment of the debts and liabilities of the company contracted before he or she ceased to be a member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories among themselves, such amount as may be required not exceeding £1.

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	534	1,916
	_______	_______