Company registration number 11209671 (England and Wales)
JACOB CARR HOMES (HIGHLANDS MANAGEMENT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
JACOB CARR HOMES (HIGHLANDS MANAGEMENT) LIMITED
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3
JACOB CARR HOMES (HIGHLANDS MANAGEMENT) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
10
10
Net current assets
10
10
Capital and reserves
Called up share capital
10
10

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 August 2025
Mr T Au
Director
Company registration number 11209671 (England and Wales)
JACOB CARR HOMES (HIGHLANDS MANAGEMENT) LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
Share capital
£
Balance at 1 January 2023
10
Year ended 31 December 2023:
Profit and total comprehensive income
-
Balance at 31 December 2023
10
Year ended 31 December 2024:
Profit and total comprehensive income
-
Balance at 31 December 2024
10
JACOB CARR HOMES (HIGHLANDS MANAGEMENT) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
1
Accounting policies
Company information

Jacob Carr Homes (Highlands Management) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 13, Elizabeth House, Ashford Road, Fordingbridge, Hampshire, SP6 1BZ.

1.1
Accounting convention

The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
0
0
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
10
10
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