REGISTERED NUMBER: 01165488 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Hazelhurst Court Management (Bradford)

Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

D Tennett

SECRETARY:

Dr A Darr

REGISTERED OFFICE:

3 Hazelhurst Court

Malvern Road

Chellow Dene

Bradford

West Yorkshire

BD9 6AG

REGISTERED NUMBER:

01165488 (England and Wales)

ACCOUNTANTS:

Stirk Lambert & Co

Chartered Accountants

Russell Chambers

61a North Street

Keighley

West Yorkshire

BD21 3DS

FIXED ASSETS

Tangible assets

5

26,213

26,213

CURRENT ASSETS

Debtors

6

1,166

1,661

Cash at bank and in hand

9,645

15,187

10,811

16,848

CREDITORS

Amounts falling due within one year

7

861

3,796

NET CURRENT ASSETS

9,950

13,052

TOTAL ASSETS LESS CURRENT LIABILITIES

36,163

39,265

RESERVES

Income and expenditure account

36,163

39,265

36,163

39,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 December 2025 and were signed by:

D Tennett - Director

1.	STATUTORY INFORMATION

Hazelhurst Court Management (Bradford) 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.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the amounts received or receivable for services provided to flat owners.

4.	EMPLOYEES AND DIRECTORS

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

5.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 April 2024

and 31 March 2025

26,213

NET BOOK VALUE

At 31 March 2025

26,213

At 31 March 2024

26,213

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

1,166

1,661

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

-

2,935

Accrued expenses

861

861

861

3,796

8.	LIMITED BY GUARANTEE

The company is limited by guarantee. In the event of the company being wound up the liability of each member shall not exceed £1.