Crown Court (Penkridge) Management Company Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 04996656

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		23,273		18,994
Cash at bank and in hand		38,855		23,607

		62,128		42,601
Creditors: Amounts Falling Due Within One Year		(29,540 )		(1,060 )

NET CURRENT ASSETS (LIABILITIES)			32,588		41,541

TOTAL ASSETS LESS CURRENT LIABILITIES			32,588		41,541

NET ASSETS			32,588		41,541

CAPITAL AND RESERVES
Called up share capital			23		23
Profit and Loss Account			32,565		41,518

SHAREHOLDERS' FUNDS			32,588		41,541

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Crown Court (Penkridge) Management Company Limited

Abridged Balance Sheet (continued)

As At 5 April 2025

For the year ending 5 April 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 Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 5 April 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr K G Lees

Director

19 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Crown Court (Penkridge) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04996656 . The registered office is Churchill House Hyssop Close, Hawks Green, Cannock, Staffordshire, WS11 1BP.

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes services charges and ground rents received and receivable in the year.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

No tax charge arises on the company as all charges received are in respect of the maintenance and up keep of the grounds and buildings.

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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