|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
02390839
|
|
|
Ashby Court (Residents) Management Limited
|
|
|
(limited by guarantee)
|
|
|
Balance sheet
|
|
|
as at 31 March 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Current assets
|
|
|
18,884
|
|
|
|
14,038
|
|
|
Prepayments and accrued income
|
|
|
2,551
|
|
|
|
-
|
|
|
Creditors: amounts falling due within one year
|
|
|
(5,263)
|
|
|
|
(1,708)
|
|
|
NET ASSETS
|
|
|
16,172
|
|
|
|
12,330
|
|
|
|
|
|
|
|
|
|
|
|
|
RESERVES
|
|
|
16,172
|
|
|
|
12,330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Ashby Court (Residents) Management Limited is a private company registered in England and Wales.
Its registered number is 02390839. The company is limited by guarantee. Its registered office is C/o Sjb
Properties, 54 Broad Street, Banbury, Oxon, OX16 5BL.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2024 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Trading Position
|
|
|
|
|
|
|
|
The company does not trade, it is a flat management company, it collects service charges to cover the
maintenance of the properties . Any balance carried forward is to cover future maintenenace costs.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|