Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312false2024-04-01the management of the property known as Ardingley Court (Leicester).2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02007299 2024-04-01 2025-03-31 02007299 2023-04-01 2024-03-31 02007299 2025-03-31 02007299 2024-03-31 02007299 c:Director3 2024-04-01 2025-03-31 02007299 d:CurrentFinancialInstruments 2025-03-31 02007299 d:CurrentFinancialInstruments 2024-03-31 02007299 c:Micro-entities 2024-04-01 2025-03-31 02007299 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02007299 c:FullAccounts 2024-04-01 2025-03-31 02007299 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02007299 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 02007299









ARDINGLEY COURT MANAGEMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
ARDINGLEY COURT MANAGEMENT LIMITED
REGISTERED NUMBER: 02007299

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
585
585

Current assets
12
12

Creditors: amounts falling due within one year
(585)
(585)

Net current liabilities
 
 
(573)
 
 
(573)

Total assets less current liabilities
12
12


Net assets
12
12



Capital and reserves
12
12


Notes

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C R Spradbury
Director

Date: 1 December 2025

The notes on page 2 form part of these financial statements.
 
Page 1

 
ARDINGLEY COURT MANAGEMENT LIMITED
REGISTERED NUMBER: 02007299
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025



1.


General information

Ardingley Court Management Limited, (02007299), is a private company limited by shares, incorporated in England and Wales, with its registered office at North Point, Stafford Drive, Battlefield Enterprise Park, Shrewsbury, SY1 3BF.

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts of the managed property in accordance with the lease. Income and expenditure arising from these transactions is shown in service charge accounts for the property that do not form part of the annual accounts for the company and are not filed at Companies House. All service charge monies received from the residents of the property are held in trust for the residents.


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Directors
2
2

Page 2