The Little Field Court Management Company Limited

Notes

1. General Information

The Little Field Court Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07141194 . The registered office is 10 Little Field Court, Tavistock, Devon, PL19 9FA.

2. Average Number of Employees

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

3. 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.

4. Reserves

Reserves represent the net management fees plus surplus over the life of the company. These funds will be used against future liabilities of the property. However, in the event of dissolution, these funds will become due to some other institution (charitable or otherwise), they are not due back to the property owners in line with Section 3.3 and 3.4 of the Company's Artucles of Association.

The surplus of management fees are separated in a Sinking Fund of £11,000 (2024 - £11,000) with the remaining balance to be used as working capital.

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The Little Field Court Management Company Limited

Balance Sheet (continued)

As At 31 March 2025

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kenneth Cole

Director

23rd October 2025

	2025	2024
	£	£

Current assets	17,041	19,069
Prepayments and accrued income	368	-

NET CURRENT ASSETS	17,409	19,069

TOTAL ASSETS LESS CURRENT LIABILITIES	17,409	19,069

Accruals and deferred income	(3,262 )	(4,992 )

NET ASSETS	14,147	14,077

RESERVES	14,147	14,077