Canute Court Management Company Limited - Period Ending 2025-03-31

Registration number: 02031825

Canute Court Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

Canute Court Management Company Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 4

Canute Court Management Company Limited

Company Information

Directors

M A Fillo

R A Le Friec

M R Multimer

Company secretary

CECPM Limited

Registered office

15 Stoneleigh Crescent
Epsom
Surrey
KT19 0RT

Accountants

Service Charge Assurance Limited
Chartered AccountantsSalatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

Canute Court Management Company Limited

(Registration number: 02031825)
Statement of Financial Position as at 31 March 2025

	Note	2025 £	2024 £
Current assets
Receivables	4	12	12
Equity
Called up share capital	5	12	12
Shareholders' funds		12	12

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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities.

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 Income statement.

The financial statements of Canute Court Management Company Limited were approved and authorised for issue by the Board on 24 October 2025 and signed on its behalf by:

.........................................

M A Fillo
Director

Canute Court Management Company Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025

1	General information

Canute Court Management Company Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The company was dormant throughout the current and previous accounting periods.

2	Accounting policies

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 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

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.

The functional currency of the company is considered to be pound sterling (£) because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pound sterling (£).

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Canute Court Management Company Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025 (continued)

4	Receivables

	2025 £	2024 £
Other debtors	12	12
	12	12

5	Share capital and reserves

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	12	12	12	12

6	Service charge accounts

Service charge accounts, in accordance with ICAEW Technical Release 03/11, have been prepared for Canute Court, 83 - 87 Knollys Road, London, SW16 2JP for the year ended 31 March 2025. These detail all of the service charge transactions in the year and a copy can be obtained from the managing agents CECPM Limited at the registered office address.