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# STONY CROFT COURT MANAGEMENT COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
11369651 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# STONY CROFT COURT MANAGEMENT COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# STONY CROFT COURT MANAGEMENT COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 30 June 2025

Director: |  | Martin EKINS
|  | Philip Cannon
Registered office: |  | The Mill 194 Dewsbury Road Ossett England WF5 9QG
Company Registration Number: |  | 11369651 (England and Wales)

# STONY CROFT COURT MANAGEMENT COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Martin EKINS
Philip Cannon

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Martin EKINS
Status: Director

# STONY CROFT COURT MANAGEMENT COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Reserves: | 0 | 0

# STONY CROFT COURT MANAGEMENT COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Martin EKINS
Status: Director

The notes form part of these financial statements

# STONY CROFT COURT MANAGEMENT COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# STONY CROFT COURT MANAGEMENT COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No

# STONY CROFT COURT MANAGEMENT COMPANY LIMITED

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Commitments by way of guarantee

  The Company was incorporated on 18 May 2018 and is limited by Guarantee. The Company was established to act as the management company of the development at Stony Croft Court, Hedge Top Lane, Northowram, Halifax, HX3 7EZ. The Company did not trade in the period. Now that all the properties have been sold, the Company is owned equally by the owners of No 1 to 5, Stony Croft Court. No service charge costs have been incurred by the Company in the period.