Uffculme Court Management Company Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	5

Company Information

Directors

Mr DJ Fox

Mr P C Woollacott

Registered office

Greenslade Taylor Hunt
9 Hammet Street
Taunton
Somerset
TA1 1RZ

Accountants

Withers Steele Limited
Chartered Accountants6 Oaklands Court Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Uffculme Court Management Company Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Uffculme Court Management Company Limited for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Uffculme Court Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 26 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Uffculme Court Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Uffculme Court Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Uffculme Court Management Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Uffculme Court Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Uffculme Court Management Company Limited. You consider that Uffculme Court Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Uffculme Court Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Withers Steele Limited
Chartered Accountants
6 Oaklands Court Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

20 August 2025

Uffculme Court Management Company Limited

Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover	6,000	6,000
Depreciation and other amounts written off assets	(19)	(24)
Other charges	(6,994)	(6,604)
Loss for the year	(1,013)	(628)

Uffculme Court Management Company Limited

(Registration number: 01781908)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,353	1,372
Current assets	5,496	6,004
Creditors: Amounts falling due within one year	(1,601)	(1,379)
Net current assets	3,895	4,625
Total assets less current liabilities	5,248	5,997
Accruals and deferred income	(726)	(462)
	4,522	5,535
Capital and reserves	4,522	5,535

Uffculme Court Management Company Limited

(Registration number: 01781908)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Greenslade Taylor Hunt
9 Hammet Street
Taunton
Somerset
TA1 1RZ

These financial statements were authorised for issue by the Board on 20 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

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 provisions applicable to companies subject to the micro entities regime and 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 Board on 20 August 2025 and signed on its behalf by:

.........................................
Mr DJ Fox
Director