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Company Registration No. 03465555 (England and Wales)
Eagle Court Management (Hornsey) Limited Unaudited accounts for the year ended 31 December 2024
Eagle Court Management (Hornsey) Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Eagle Court Management (Hornsey) Limited Company Information for the year ended 31 December 2024
Directors
D Williamson D S Charles N C Owen
Secretary
D Williamson
Company Number
03465555 (England and Wales)
Registered Office
Eagle Court 69 High Street Hornsey London N8 7QG
Accountants
Alexander-Passe & Co 16 Tillingbourne Gardens London N3 3JL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Eagle Court Management (Hornsey) 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 Eagle Court Management (Hornsey) Limited for the year ended 31 December 2024 as set out on pages 5 - 7 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of Eagle Court Management (Hornsey) Limited, as a body, in accordance with the terms of our engagement letter dated 4 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of Eagle Court Management (Hornsey) Limited and state those matters that we have agreed to state to the Board of Directors of Eagle Court Management (Hornsey) Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eagle Court Management (Hornsey) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Eagle Court Management (Hornsey) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Eagle Court Management (Hornsey) Limited. You consider that Eagle Court Management (Hornsey) 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 accounts of Eagle Court Management (Hornsey) 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 accounts.
Alexander-Passe & Co Chartered Accountants 16 Tillingbourne Gardens London N3 3JL 16 September 2025
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Eagle Court Management (Hornsey) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,109 
2,812 
Current assets
Debtors
5
20,644 
9,706 
Cash at bank and in hand
58,594 
66,975 
79,238 
76,681 
Creditors: amounts falling due within one year
6
(706)
(1,228)
Net current assets
78,532 
75,453 
Net assets
80,641 
78,265 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
80,633 
78,257 
Shareholders' funds
80,641 
78,265 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
D Williamson Director Company Registration No. 03465555
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Eagle Court Management (Hornsey) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Eagle Court Management (Hornsey) Limited is a private company, limited by shares, registered in England and Wales, registration number 03465555. The registered office is Eagle Court, 69 High Street, Hornsey, London, N8 7QG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
6,666 
At 31 December 2024
6,666 
Depreciation
At 1 January 2024
3,854 
Charge for the year
703 
At 31 December 2024
4,557 
Net book value
At 31 December 2024
2,109 
At 31 December 2023
2,812 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
20,638 
9,700 
Other debtors
6 
6 
20,644 
9,706 
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Eagle Court Management (Hornsey) Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
706 
1,228 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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