Somerleyton Court Residents' Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

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.

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.

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