Company Registration Number 02413316 (England and Wales)
ADDISON COURT MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
Sobell Rhodes LLP
The Kinetic Centre
Theobald Street
Elstree
Borehamwood
WD6 4PJ
ADDISON COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Current assets
94,462
118,092
Prepayments and accrued income
6,608
7,028
Creditors: amounts falling due within one year
(7,969)
(6,272)
Net current assets
93,101
118,848
Net assets
93,101
118,848
Reserves
93,101
118,848
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Total
2
2

Addison Court Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Berkeley House, Barnet Road, London Colney, Hertfordshire, United Kingdom, AL2 1BG.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 1 December 2025 and are signed on its behalf by:
Steve Allen
Director
Company Registration Number 02413316
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