Company registration number 02345792 (England and Wales)
MANSFIELD COURT (BOURNEMOUTH) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MANSFIELD COURT (BOURNEMOUTH) MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MANSFIELD COURT (BOURNEMOUTH) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
24 MARCH 2025
24 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
8,869
8,869
Capital and reserves
Called up share capital
12
12
Other reserves
8,857
8,857
Total equity
8,869
8,869
For the financial year ended 24 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 8 December 2025
Mr B Oliver
Director
Company registration number 02345792 (England and Wales)
MANSFIELD COURT (BOURNEMOUTH) MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2025
- 2 -
1
Accounting policies
Company information
Mansfield Court (Bournemouth) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 743 Christchurch Road, Bournemouth, England, BH7 6AN.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
1.2
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Freehold land and buildings
not provided for
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0
MANSFIELD COURT (BOURNEMOUTH) MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 24 MARCH 2025
- 3 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 25 March 2024 and 24 March 2025
8,869
Depreciation and impairment
At 25 March 2024 and 24 March 2025
Carrying amount
At 24 March 2025
8,869
At 24 March 2024
8,869