Leigh Court Management Company (Winsham) Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 02451575

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		-		40
Cash at bank and in hand		1,243		1,433

		1,243		1,473
Creditors: Amounts Falling Due Within One Year		(648 )		(630 )

NET CURRENT ASSETS (LIABILITIES)			595		843

TOTAL ASSETS LESS CURRENT LIABILITIES			595		843

NET ASSETS			595		843

CAPITAL AND RESERVES
Called up share capital	4		4		4
Profit and Loss Account			591		839

SHAREHOLDERS' FUNDS			595		843

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 Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs B J Symes

Director

27/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Leigh Court Management Company (Winsham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02451575 . The registered office is The Granary, Leigh Court, Forton Chard, Somerset, TA20 4HW.

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.

2.2. Turnover

Turnover represents the service charges payable by the occupants of the residential units situated at Leigh Court, Winsham, Somerset in respect of the maintenance and overhead expenses of the common equipment installed in the complex, and the other overheads incurred by the Company.

2.3. Tangible Fixed Assets and Depreciation

Following the sale of the four units comprising the property known as Leigh Court to their respective owner occupiers, the Company was on 19th March 1993 registered as the proprietor with the title absolute of certain freehold amenity lands, which have common equipment situated thereon. The Company has made no payment for these lands or equipment.

The directors are of the opinion that the freehold interest of this property is of some value. However, as it is not an investment property, the Directors feel that it would not be in the best interest of the Company and its members to incur the costs of a professional valuation.

2.4. Taxation

HM Revenue and Customs have agreed that the Company is to be treated as mutually trading and is not therefore liable to Corporation Tax on any operating profit. Accordingly, no provision are required for Corporation Tax or Deferred Tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

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