REGISTERED NUMBER: 10164988 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

PRESTFIELD COURT MANAGEMENT

COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs J D Rose

REGISTERED OFFICE:

22-24 Greenwood Street

Altrincham

Cheshire

WA14 1RZ

REGISTERED NUMBER:

10164988 (England and Wales)

ACCOUNTANTS:

Connaughton & Co

1st Floor

4 Jordan Street

Manchester

M15 4PY

CURRENT ASSETS

Debtors

4

25,114

11,564

Cash at bank

1,356

1,986

26,470

13,550

CREDITORS

Amounts falling due within one year

5

7,543

2,203

NET CURRENT ASSETS

18,927

11,347

TOTAL ASSETS LESS CURRENT LIABILITIES

18,927

11,347

RESERVES

Retained earnings

6

18,927

11,347

18,927

11,347

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 December 2025 and were signed by:

Mrs J D Rose - Director

1.	STATUTORY INFORMATION

Prestfield Court Management Company Limited is a private company, limited by guarantee, registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover comprises the invoiced value of service charges levied by the company.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Service charge debtors

25,114

11,564

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

4,072

1,607

Service charge payments in advance

2,811

596

Accrued expenses

660

-

7,543

2,203

6.

RESERVES

Shareholders' funds are solely comprised of service charges demanded by the company to be held on trust for the sole purpose of funding those services required to be undertaken by the company as part of its administration, maintenance and management obligations detailed within the lease of apartments at Prestfield Court, Kensington Street, Whitefield, Manchester, M45 6FH.