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REGISTERED NUMBER: 15425755 (England and Wales)

Q COURT (MANAGEMENT COMPANY) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 19 JANUARY 2024 TO 31 JANUARY 2025

Q COURT (MANAGEMENT COMPANY) LTD (REGISTERED NUMBER: 15425755) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 19 JANUARY 2024 TO 31 JANUARY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Q COURT (MANAGEMENT COMPANY) LTD |

COMPANY INFORMATION

FOR THE PERIOD 19 JANUARY 2024 TO 31 JANUARY 2025

| DIRECTOR: | Mr B Singh

| REGISTERED OFFICE: | Shah & Co Accountants Ltd, 1st Floor 228

| Cashs Business Centre,

| Coventry

| West Midlands

| CV1 4PB

| REGISTERED NUMBER: | 15425755 (England and Wales)

| ACCOUNTANTS: | Shah & Co (Accountants) Ltd

| Chartered Certified Accountants

| Cash's Business Centre

| 1st Floor

| 228 Widdrington Road

| Coventry

| West Midlands

| CV1 4PB

Q COURT (MANAGEMENT COMPANY) LTD (REGISTERED NUMBER: 15425755) |

BALANCE SHEET

31 JANUARY 2025

| Notes | £ |

| CREDITORS

| Amounts falling due within one year | 4 | (180 | ) |

| NET CURRENT LIABILITIES | (180 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (180 | ) |

| RESERVES

| Income and expenditure account | (180 | ) |

(180 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 2 October 2025 and were signed by:

Mr B Singh - Director

Q COURT (MANAGEMENT COMPANY) LTD (REGISTERED NUMBER: 15425755) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 19 JANUARY 2024 TO 31 JANUARY 2025

1. | STATUTORY INFORMATION

| Q Court (Management Company) Ltd 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Other creditors | 180 |  |