06871613 HERBERT COURT MANSIONS LTD false 2024-09-30 2025-09-29 2025-09-29 false The principal activity of the company is residents property management 06871613 uk-bus:CompanyLimitedByGuarantee 2024-09-30 2025-09-29 06871613 2024-09-30 2025-09-29 06871613 uk-bus:RegisteredOffice 2024-09-30 2025-09-29 06871613 2023-09-30 2024-09-29 06871613 uk-bus:Micro-entities 2024-09-30 2025-09-29 06871613 uk-bus:FullAccounts 2024-09-30 2025-09-29 06871613 uk-bus:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-29 06871613 2025-09-29 06871613 uk-core:WithinOneYear 2025-09-29 06871613 uk-core:AfterOneYear 2025-09-29 06871613 2024-09-29 06871613 uk-core:WithinOneYear 2024-09-29 06871613 uk-core:AfterOneYear 2024-09-29 06871613 uk-bus:Director1 2024-09-30 2025-09-29 06871613 uk-bus:Director1 2025-09-29 iso4217:GBP shares pure
Registered number: 06871613
HERBERT COURT MANSIONS LTD
(Company limited by guarantee)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HERBERT COURT MANSIONS LTD
BALANCE SHEET
AS AT 29 SEPTEMBER 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 87,134 |  |  | 87,134
Current assets | 44,866 |  |  | 44,866 |
Creditors: amounts falling due within one year | (44,866) |  |  | (44,866) |
Net current assets / (liabilities) |  | 0 |  |  | 0
Total assets less current liabilities |  | 87,134 |  |  | 87,134
Net assets / (net liabilities) |  | 87,134 |  |  | 87,134
Reserves |  | 87,134 |  |  | 87,134

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 0 (2024: 0).

HERBERT COURT MANSIONS LTD (06871613) is a private company limited by guarantee incorporated in England and Wales. The registered office address is 13, Crescent Place, London, Greater London, SW3 2EA, England.

For the year ending 29 September 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 of its financial statements for the year ended 29 September 2025 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 1 October 2025 and are signed on its behalf by:

Stefano Eugenio Kurt GALDIOLO
Director
Company registration number: 06871613