| HAWTHORN COURT MANAGEMENT (SUTTON) LIMITED |
| Registered number |
01137974 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
9,312 |
|
|
8,192 |
| Cash at bank and in hand |
|
|
7,972 |
|
|
5,752 |
|
|
|
17,284 |
|
|
13,944 |
|
| Creditors: amounts falling due within one year |
4 |
|
(17,144) |
|
|
(13,804) |
|
| Net current assets |
|
|
|
140 |
|
|
140 |
|
| Net assets |
|
|
|
140 |
|
|
140 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
140 |
|
|
140 |
|
| Shareholders' funds |
|
|
|
140 |
|
|
140 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| T Pearson |
| Director |
| Approved by the board on 8 September 2025 |
|
| HAWTHORN COURT MANAGEMENT (SUTTON) LIMITED |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
In order to show a true and fair view the Directors have departed from Companies Act disclosure formats to reflect more accurately the underlying activities of the Company. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Amounts due from tenants |
729 |
|
218 |
|
Due from freehold company |
|
|
|
|
7,698 |
|
6,734 |
|
Prepaid insurance |
885 |
|
1,240 |
|
|
|
|
|
|
9,312 |
|
8,192 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Amounts due to tenants |
1,931 |
|
2,070 |
|
Unexpended service charges |
14,171 |
|
11,214 |
|
Other creditors |
1,042 |
|
520 |
|
|
|
|
|
|
17,144 |
|
13,804 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
HAWTHORN COURT MANAGEMENT (SUTTON) LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
JFM Block & Estate Management |
|
Middlesex House |
|
130 College Road |
|
Harrow |
|
HA1 1BQ |