Queens Court (North) Management Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 01491096

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		500,645		388,366
Cash at bank and in hand		541,184		222,026

		1,041,829		610,392
Creditors: Amounts Falling Due Within One Year		(359,144 )		(222,006 )

NET CURRENT ASSETS (LIABILITIES)			682,685		388,386

TOTAL ASSETS LESS CURRENT LIABILITIES			682,685		388,386

NET ASSETS			682,685		388,386

RESERVES
Other reserves			671,602		388,386
Income and Expenditure Account			11,083		-

MEMBERS' FUNDS			682,685		388,386

For the year ending 25 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 25 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

R Jarman

Director

18th December 2025

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

1. General Information

Queens Court (North) Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01491096 . The registered office is 12th Floor Aldgate Tower, 2 Leman Street, London, E1W 9US.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the total amount receivable by the company during the year for maintenance charges.

2.3. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the Income and Expenditure Account as they become payable in accordance with the rules of the scheme.

2.4. Reserve fund

Transfers are made to Reserve Fund to provide for future maintenance and repairs and when such expenditure is actually incurred it is charged to the Reserve Fund. Details of movements on the Reserve Fund are shown on page 5 of the Financial Statements.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

4. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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