REGISTERED NUMBER: 01770373 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

HAZELDENE COURT MANAGEMENT

COMPANY LIMITED

DIRECTORS:

R M Bernard

S Doyle

J R Kilner

K Smith

SECRETARY:

S T Owens

REGISTERED OFFICE:

c/o Messrs Owens & Porter

Sandbourne Chambers

328A Wimborne Road

Winton, Bournemouth

Dorset

BH9 2HH

REGISTERED NUMBER:

01770373 (England and Wales)

AUDITORS:

Carter & Coley Limited

Chartered Accountants and Statutory Auditor

3 Durrant Road

Bournemouth

Dorset

BH2 6NE

FIXED ASSETS

Tangible assets

4

1

1

CURRENT ASSETS

Debtors

5

-

3,315

CREDITORS

Amounts falling due within one year

6

-

3,315

NET CURRENT LIABILITIES

-

-

TOTAL ASSETS LESS CURRENT LIABILITIES

1

1

RESERVES

Other reserves

1

1

1

1

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 Board of Directors and authorised for issue on 5 January 2026 and were signed on its behalf by:

K Smith - Director

1.	STATUTORY INFORMATION

Hazeldene 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.

Tangible fixed assets

All fixed assets are initially recorded at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 May 2024

and 30 April 2025

1

NET BOOK VALUE

At 30 April 2025

1

At 30 April 2024

1

The freehold asset has been written down to a nominal value following the final lease extension. The corresponding freehold reserve has been written down accordingly.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

-

3,315

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Corporation tax

-

3,315

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A A CLARK (Senior Statutory Auditor)

for and on behalf of Carter & Coley Limited

8.	LIMITED BY GUARANTEE

The company is limited by guarantee without a share capital.