Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03396628 Mr C M Stephen-Haynes Mr D M Redway Mr P Carpenter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03396628 2024-03-31 03396628 2025-03-31 03396628 2024-04-01 2025-03-31 03396628 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 03396628 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 03396628 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03396628 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 03396628 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03396628 frs-bus:SmallEntities 2024-04-01 2025-03-31 03396628 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03396628 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03396628 frs-bus:Director1 2024-04-01 2025-03-31 03396628 frs-bus:Director2 2024-04-01 2025-03-31 03396628 frs-bus:Director3 2024-04-01 2025-03-31 03396628 frs-countries:EnglandWales 2024-04-01 2025-03-31 03396628 2023-03-31 03396628 2024-03-31 03396628 2023-04-01 2024-03-31 03396628 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03396628
Somerleyton Court Residents' Management Limited
Financial Statements
For The Year Ended 31 March 2025
Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
B63 3TT
Somerleyton Court Residents' Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Somerleyton Court Residents' Management Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03396628

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,725 |  | 8,725
|  |  | 8,725 |  | 8,725
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,725 |  | 8,725
NET ASSETS |  |  | 8,725 |  | 8,725
Income and Expenditure Account |  |  | 8,725 |  | 8,725
MEMBERS' FUNDS |  |  | 8,725 |  | 8,725

For the year ending 31 March 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 Income and Expenditure Account.
On behalf of the board

Mr C M Stephen-Haynes Director
8 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Somerleyton Court Residents' Management Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Somerleyton Court Residents' Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03396628 . The registered office is Hales Court, Stourbridge Road, Halesowen, B63 3TT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The freehold interest in the property is stated at cost. The directors assess annually the need to provide for any impairment in recoverable amount below cost.
2.2. Tangible Fixed Assets and Depreciation
This represents the freehold reversion in the land and buildings at Somerleyton Court stated at cost. The leases run for 233 years from 25 December 1970.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 8,725
As at 31 March 2025 | 8,725
Net Book Value
As at 31 March 2025 | 8,725
As at 1 April 2024 | 8,725

5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2