REGISTERED NUMBER: 06243098 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Bankside Court Management

Company (Darlington) Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms H Burnley

Ms D Day

A Sanders

SECRETARY:

Town & City Secretaries Ltd

REGISTERED OFFICE:

9 Pioneer Court

Morton Palms

Darlington

DL1 4WD

REGISTERED NUMBER:

06243098 (England and Wales)

ACCOUNTANTS:

Lyons Watson

Accountants & Business Advisers

Business Central

2 Union Square

Darlington

Co. Durham

DL1 1GL

CURRENT ASSETS

Debtors

4,744

6,852

CREDITORS

Amounts falling due within one year

4,744

6,852

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

Ms D Day - Director

1.	STATUTORY INFORMATION

Bankside Court Management Company (Darlington) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Income

During the year the company received monies from lessees, as agent, in respect of service charges and associated income, which are held on trust and do not constitute turnover.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.

RESERVES

Income

and

expenditure

account

£

Deficit for the year

(2,175

)

Transfer to Service Charge Acc

2,175

At 31 December 2024

-