| Elmhurst Court Management Company Limited |
| Registered number: |
04128939 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
9,172 |
|
|
5,535 |
|
| Creditors: amounts falling due within one year |
2 |
|
(2,657) |
|
|
(450) |
|
| Net current assets |
|
|
|
6,515 |
|
|
5,085 |
|
| Net assets |
|
|
|
6,515 |
|
|
5,085 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Surplus for the year carried forward |
|
|
|
6,515 |
|
|
5,085 |
|
| Surplus funds |
|
|
|
6,515 |
|
|
5,085 |
|
|
|
|
|
|
|
|
| Average number of employees |
- |
|
|
- |
|
|
|
|
|
|
|
|
| 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. |
|
|
|
|
| Mr D Howard |
| Director |
| Approved by the board on 29 September 2025 |
|
| Elmhurst Court Management Company 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. |
|
|
Turnover |
|
Turnover represents the service charges receivable from the flat owners during the year. |
|
|
| 2 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
2,657 |
|
450 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Related party transactions |
2025 |
|
2024 |
| £ |
£ |
|
Mapperley Property Management Limited |
|
|
Management fees charged to Elmhurst Court Management Company Limited |
|
2,352 |
|
2,352 |
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
Elmhurst Court Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
10 Nightingale House, Ockbrook Drive |
|
Mapperley |
|
Nottingham |
|
NG3 6AT |