Morant Court (New Milton) Limited

1. General Information

Morant Court (New Milton) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 1023256 . The registered office is Highcliffe Property Management, Suite 3, Brearley House, 278 Lymington Road, Highcliffe, Dorset, BH23 5ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

4. Additional Note to the accounts

Included in Prepayments and accrued income is Insurance fees of £334, and prepaid Maintenance income of £933.

Included in Creditors: Amounts Falling Due Within One Year is Accountancy £372, and preinvoiced 2025/2026 Maintenance income of £2,799, and Electricity £14.

Reserves are recociled to last year as follows:

Balance as at 25 June 24 963

Profit and loss account 325

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Balance as at 24 June 25 1,288

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Morant Court (New Milton) Limited

Balance Sheet (continued)

As At 24 June 2025

For the year ending 24 June 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Shiner

Director

22nd September 2025

	2025	2024
	£	£

Current assets	3,206	1,019
Prepayments and accrued income	1,267	304
Creditors: Amounts Falling Due Within One Year	(3,185 )	(360 )

NET CURRENT ASSETS	1,288	963

TOTAL ASSETS LESS CURRENT LIABILITIES	1,288	963

NET ASSETS	1,288	963

RESERVES	1,288	963

Notes