REGISTERED NUMBER: 10879374 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST JANUARY 2024 TO 31ST MARCH 2025

FOR

Q-COURT RESIDENTS COMPANY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

9,640

9,640

CREDITORS

Amounts falling due within one year

(9,635

)

(9,635

)

NET CURRENT LIABILITIES

(9,635

)

(9,635

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5

5

CAPITAL AND RESERVES

5

5

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Q-Court Residents Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10879374

Registered office:

5 Queens Court

Queens Road

Leigh-on-Sea

Essex

SS9 1BH

2.	SERVICE CHARGE FUNDS

The company holds funds in its capacity as trustee for the service charge for the properties at Queens Court, Queens Road, Leigh-on-Sea, Essex, SS9 1BH. At the balance sheet date, £4,842 (2023 £30,918) was held in this respect. Full details can be found in the separately prepared service charge accounts.

In addition, the company holds the freehold title for the development.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - NIL).

4.	OTHER CREDITORS

The balance shown in other creditors represents the loans made by the Director / Shareholders in respect of the acquisition of the freehold property.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18th September 2025 and were signed on its behalf by:

I E Glover - Director