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Registration number: 02425236

St. Joseph's Court (Blackpool) Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

St. Joseph's Court (Blackpool) 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

4

 

St. Joseph's Court (Blackpool) Management Company Limited

Company Information

Directors

SC Salisbury

DJ Bailey

P Reed

JG Boyle

Company secretary

SC Salisbury

Registered office

Flat 1 St Josephs Court ,
53 Levens Grove
Blackpool
Lancashire
FY1 5PP

Accountants

Rawcliffe & Co Limited Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
St. Joseph's Court (Blackpool) 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 St. Joseph's Court (Blackpool) 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 St. Joseph's Court (Blackpool) Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 23 December 2019. Our work has been undertaken solely to prepare for your approval the accounts of St. Joseph's Court (Blackpool) Management Company Limited and state those matters that we have agreed to state to the Board of Directors of St. Joseph's Court (Blackpool) 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 St. Joseph's Court (Blackpool) 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 St. Joseph's Court (Blackpool) 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 St. Joseph's Court (Blackpool) Management Company Limited. You consider that St. Joseph's Court (Blackpool) 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 St. Joseph's Court (Blackpool) 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.

......................................

Rawcliffe & Co Limited
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

7 November 2025

 

St. Joseph's Court (Blackpool) Management Company Limited

Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover

1,800

2,220

Other charges

(2,328)

(1,972)

(Loss)/profit for the year

(528)

248

 

St. Joseph's Court (Blackpool) Management Company Limited

(Registration number: 02425236)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1

1

Current assets

580

1,509

Prepayments and accrued income

712

678

Creditors: Amounts falling due within one year

(474)

(474)

Net current assets

818

1,713

Total assets less current liabilities

819

1,714

Accruals and deferred income

(480)

(846)

 

339

868

Capital and reserves

339

868

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:
Flat 1 St Josephs Court ,
53 Levens Grove
Blackpool
Lancashire
FY1 5PP

These financial statements were authorised for issue by the Board on 7 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 7 November 2025 and signed on its behalf by:
 

 

St. Joseph's Court (Blackpool) Management Company Limited

(Registration number: 02425236)
Balance Sheet as at 31 March 2025

.........................................
SC Salisbury
Company secretary and director

.........................................
DJ Bailey
Director