St Thomas Court (Bristol) Management Company Limited 04731432 false 2024-03-24 2025-03-23 2025-03-23 The principal activity of the company is that of management and maintenance of the common parts and amenities of and services for the property St Thomas Court, Thomas Lane, Bristol Digita Accounts Production Advanced 6.30.9574.0 true 04731432 2024-03-24 2025-03-23 04731432 2025-03-23 04731432 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-23 04731432 bus:Micro-entities 2024-03-24 2025-03-23 04731432 bus:AuditExemptWithAccountantsReport 2024-03-24 2025-03-23 04731432 bus:FilletedAccounts 2024-03-24 2025-03-23 04731432 bus:SmallCompaniesRegimeForAccounts 2024-03-24 2025-03-23 04731432 bus:RegisteredOffice 2024-03-24 2025-03-23 04731432 bus:Director6 2024-03-24 2025-03-23 04731432 bus:Director7 2024-03-24 2025-03-23 04731432 bus:Director8 2024-03-24 2025-03-23 04731432 bus:Director9 2024-03-24 2025-03-23 04731432 bus:CompanyLimitedByGuarantee 2024-03-24 2025-03-23 04731432 countries:AllCountries 2024-03-24 2025-03-23 04731432 2023-03-24 2024-03-23 04731432 2024-03-23 04731432 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-23 iso4217:GBP xbrli:pure

Registration number: 04731432

St Thomas Court (Bristol) Management Company Limited
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 23 March 2025

St Thomas Court (Bristol) Management Company Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

St Thomas Court (Bristol) Management Company Limited

(Registration number: 04731432)
Balance Sheet as at 23 March 2025

| 2025 £ | 2024 £
Current assets | 92,188 | 112,029
Prepayments and accrued income | 4,391 | 16,837
Creditors: Amounts falling due within one year | (13,805) | (25,663)
Total assets less current liabilities | 82,774 | 103,203
Accruals and deferred income | (15,439) | (33,536)
| 67,335 | 69,667
Reserves | 67,335 | 69,667

For the financial year ending 23 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 January 2026 and signed on its behalf by:

Mrs A R Guyer Director Mr R Ogden Director | Mrs S J Barnes Director | Mr A D Barnes Director

St Thomas Court (Bristol) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 23 March 2025

1 | General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Freshford House
Redcliffe Way
Bristol
BS1 6NL

These financial statements were authorised for issue by the Board on 6 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year was 4 (2024 - 3).