Furze Court Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04460956

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		39,871		39,871

			39,871		39,871
TOTAL ASSETS LESS CURRENT LIABILITIES			39,871		39,871

NET ASSETS			39,871		39,871

RESERVES
Other reserves			39,871		39,871

MEMBERS' FUNDS			39,871		39,871

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mrs S Newman

Director

25/09/2025

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

1. General Information

Furze Court Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04460956 . The registered office is Stonemead House, 95 London Road, Croydon, Surrey, CR0 2RF.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2024	39,871

As at 31 December 2024	39,871

Net Book Value
As at 31 December 2024	39,871

As at 1 January 2024	39,871

5. 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.

6. Residential management company

These accounts reflect that the cash balance and other assets representing service charge monies received are held in a statutory trust under Section 42 of the Landlord and Tenant Act 1987 and they are not assets of the company and are not recognised in the balance sheet.

Monies collected by way of service charge and service charges expended are not reflected in these accounts. Separate Service Charge Accounts have been prepared to include a Balance Sheet and Income & Expenditure Account to explain how service charges are collected and expended and to define residual assets and liabilities.

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