Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-312024-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsetruefalseNo description of principal activity11 02286638 2024-01-01 2024-12-31 02286638 2023-01-01 2023-12-31 02286638 2024-12-31 02286638 2023-12-31 02286638 c:Director2 2024-01-01 2024-12-31 02286638 d:CurrentFinancialInstruments 2024-12-31 02286638 d:CurrentFinancialInstruments 2023-12-31 02286638 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02286638 c:FullAccounts 2024-01-01 2024-12-31 02286638 c:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 02286638 c:Micro-entities 2024-01-01 2024-12-31 02286638 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 02286638








 
SPRING COURT MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024







Fletcher & Partners
Chartered Accountants
Salisbury

 
SPRING COURT MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 02286638

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
30,426
30,426

Current assets
13,548
11,239

Prepayments and accrued income
844
869

Creditors: amounts falling due within one year
(4,294)
(5,268)

Net current assets
 
 
10,098
 
 
6,840

Total assets less current liabilities
40,524
37,266


Accruals and deferred income
(4,800)
(1,190)

Net assets
35,724
36,076



Capital and reserves
35,724
36,076


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SPRING COURT MANAGEMENT COMPANY LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 02286638

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Spring Court Management Company Limited is a private company limited by guarantee, incorporated in England and Wales, with the registered number 02286638.  Its registered office is 8 Newbury Street, Andover, Hampshire, SP10 1DW.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Statutory trust

Service charge income and expenditure, assets and liabilities are not included in the company accounts.  The company is not holding service charge assets under a statutory trust.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






Mr O Dallyn
Director

Date: 30 September 2025


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