Old Stocks Court Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04037369

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,805		1,926
Cash at bank and in hand		60,842		57,695

		63,647		59,621
Creditors: Amounts Falling Due Within One Year	5	(52,134 )		(46,039 )

NET CURRENT ASSETS (LIABILITIES)			11,513		13,582

TOTAL ASSETS LESS CURRENT LIABILITIES			11,513		13,582

NET ASSETS			11,513		13,582

Income and Expenditure Account			11,513		13,582

MEMBERS' FUNDS			11,513		13,582

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Stephen Longworth

Director

16/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Old Stocks Court Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04037369 . The registered office is 1650 Arlington Business Park, Theale, Reading, Berkshire, RG7 4SA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover consists of service charge & other operating income which are recorded as per statement provided.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	2,805	1,926

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	52,134	46,039

6. Reserves

	Retained earnings
	£
At 1 January 2024	13,582
Deficit for the year
Reserves-transfer	(2,069)
At 31 December 2023	11,513

In 2014, there were two crown holes on neighbouring land. The directors have consulted with Members at various Annual General Meetings since 2014 who have voted against carrying out any surveys of the land. No specific reserve is held for any such incident.

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