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Registered Number 02015811

HADLOW COURT (TN9 1LB) MANAGEMENT LIMITED

Micro-entity Accounts

30 April 2025

## HADLOW COURT (TN9 1LB) MANAGEMENT LIMITED Registered Number 02015811

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 6 | 6
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 6 | 6
Total assets less current liabilities |  | 6 | 6
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 6 | 6
Capital and reserves |  | 6 | 6

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 November 2025

And signed on their behalf by:
S Johnson, Director

## HADLOW COURT (TN9 1LB) MANAGEMENT LIMITED Registered Number 02015811

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.
The company owns the Freehold of the property known as Hadlow Court, which comprises 6 Long Leasehold properties.

Other accounting policies
The company acts as the Trustee of the Hadlow Court Service Charge Trust Fund. This is a statutory trust fund held in accordance with s.42 of the Landlord and Tenant Act 1987.
The Income & Expenditure and Assets & Liabilities of the trust fund are separate from those of the company and are reflected in the Service Charge accounts.