Registered number
00615572
Grange (Felcourt) Management Company Limited (The)
Filleted Accounts
31 December 2024

Grange (Felcourt) Management Company Limited (The)
Registered number: | 00615572
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1 |  |  | 1
Current assets
Cash at bank and in hand |  |  | 18,497 |  |  | 20,623
Creditors: amounts falling due within one year | 4 |  | (752) |  |  | (960)
Net current assets |  |  |  | 17,745 |  |  | 19,663
Net assets |  |  |  | 17,746 |  |  | 19,664
Capital and reserves
Profit and loss account |  |  |  | 17,746 |  |  | 19,664
Shareholders' funds |  |  |  | 17,746 |  |  | 19,664
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S C Wilkinson
Director
Approved by the board on 24 October 2025

Grange (Felcourt) Management Company Limited (The)
Notes to the Accounts
for the year ended 31 December 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover comprises service charge contributions made by lessees towards the running costs and maitenance of the property.
| Tangible fixed assets
| Tangible fixed assets comprise the freehold reversion of the property, which is not depreciated.
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 January 2024 | 1
| At 31 December 2024 | 1
| Depreciation
| At 31 December 2024 | -
| Net book value
| At 31 December 2024 | 1
| At 31 December 2023 | 1
4 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Other creditors | 752 |  | 960
5 | Other information
| Grange (Felcourt) Management Company Limited (The) is a private company limited by guarantee and incorporated in England. Its registered office is:
| 4 The Grange
| Felcourt Road
| East Grinstead
| RH19 2LA

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