Registration number:
Leigh Court Management Limited
(A company limited by guarantee)
for the Year Ended 31 March 2025
Leigh Court Management Limited
Contents
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Company Information |
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Profit and Loss Account and Statement of Retained Earnings |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Leigh Court Management Limited
Company Information
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Directors |
J Greenwood J K Lewis J H K Monk J Palmer J M Holt S Shinner P M Smith J Barker |
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Company secretary |
T Creese |
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Registered office |
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Accountants |
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Leigh Court Management Limited
Statement of Income and Retained Earnings
Year Ended 31 March 2025
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2025 |
2024 |
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Turnover |
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Cost of sales |
( |
( |
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Operating surplus/(deficit) |
- |
- |
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Surplus/(deficit) before tax |
- |
- |
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Surplus/(deficit) for the financial year |
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- |
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Retained earnings brought forward |
- |
- |
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Retained earnings carried forward |
- |
- |
Leigh Court Management Limited
(Registration number: 02476776)
Balance Sheet
31 March 2025
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Note |
2025 |
2024 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net assets/(liabilities) |
- |
- |
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Reserves |
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Surplus/(deficit) |
- |
- |
Leigh Court Management Limited
(Registration number: 02476776)
Balance Sheet
31 March 2025
For the financial 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.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Leigh Court Management Limited
Notes to the Unaudited Financial Statements
Year Ended 31 March 2025
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General information |
The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Leigh Court Management Limited
Notes to the Unaudited Financial Statements
Year Ended 31 March 2025
Trade debtors
Trade debtors are amounts due from customers for services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price.
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Staff numbers |
The average number of persons employed by the company during the year, was
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Debtors |
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2025 |
2024 |
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Trade debtors |
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Creditors |
Creditors: amounts falling due within one year
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2025 |
2024 |
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Due within one year |
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Trade creditors |
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Accruals and deferred income |
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