Hartley Court (Mitcham) Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02669163

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,080		1,080

		1,080		1,080
NET CURRENT ASSETS (LIABILITIES)			1,080		1,080

TOTAL ASSETS LESS CURRENT LIABILITIES			1,080		1,080

NET ASSETS			1,080		1,080

CAPITAL AND RESERVES
Called up share capital	5		1,080		1,080

SHAREHOLDERS' FUNDS			1,080		1,080

For the year ending 25 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.

On behalf of the board

M A Soullard

Director

29 October 2025

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

1. General Information

Hartley Court (Mitcham) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02669163 . The registered office is Regency Estate Management, The Beechwood Centre, 40 Lower Gravel Road, Kent, BR2 8GP.

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.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,080	1,080

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,080	1,080

6. Related Party Transactions

The director of the company is also a leaseholder of a property in the block that the company manages. As such service charges are paid on the same terms and conditions as all other leaseholders.

7. Ultimate Controlling Party

There is no ultimate controlling party.