Registration number: 01358270

Sherborne Court (Poole) Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Sherborne Court (Poole) Management Company Limited

Company Information

Directors

Mr L Lane Mr M Northover

Registered office

Flat 2, Sherborne Court 378 Poole Road Branksome Poole Dorset BH12 1DB

Accountants

Tudor Payne & Co Chartered Accountants54 Parkstone Road Poole Dorset BH15 2PG

Sherborne Court (Poole) Management Company Limited

(Registration number: 01358270)
Balance Sheet as at 25 December 2024

	2024 £	2023 £
Current assets	28,267	24,153
Accruals and deferred income	(460)	(528)
	27,807	23,625
Capital and reserves	27,807	23,625

Sherborne Court (Poole) Management Company Limited

(Registration number: 01358270)
Balance Sheet as at 25 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Flat 2, Sherborne Court
378 Poole Road
Branksome
Poole
Dorset
BH12 1DB

These financial statements were authorised for issue by the Board on 17 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 25 December 2024 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:
 

......................................... Mr M Northover Director