Admiralty Court (Management) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02684555

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	3	2,280		-
Cash at bank and in hand		8,087		10,084

		10,367		10,084
Creditors: Amounts Falling Due Within One Year	4	(10,367 )		(10,084 )

NET ASSETS			-		-

CAPITAL AND RESERVES
Called up share capital	5		60		60
Profit and Loss Account			(60 )		(60 )

For the year ending 28 February 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 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 Profit and Loss Account.

On behalf of the board

S J Wiltshire

Director

30/09/2025

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

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,280	-

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	453	579
Other creditors	9,914	9,505

	10,367	10,084

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
6 Ordinary Shares of £ 10 each	60	60

6. Ultimate Controlling Party

The company is controlled by the Directors.