09564201 WARNE COURT MANAGEMENT COMPANY LIMITED true 2025-01-01 2025-12-31 false The principal activity of the company is residents property management 09564201 2025-01-01 2025-12-31 09564201 uk-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 09564201 uk-bus:FRS102 2025-01-01 2025-12-31 09564201 uk-bus:FullAccounts 2025-01-01 2025-12-31 09564201 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09564201 2025-12-31 09564201 2024-12-31 09564201 uk-bus:Director1 2025-01-01 2025-12-31 09564201 uk-bus:Director2 2025-01-01 2025-12-31 iso4217:GBP shares 09564201 uk-bus:OrdinaryShareClass1 2025-01-01 2025-12-31

Registered Number 09564201

WARNE COURT MANAGEMENT COMPANY LIMITED

Dormant Accounts

31 December 2025

## WARNE COURT MANAGEMENT COMPANY LIMITED Registered Number 09564201

## Balance Sheet as at 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Called up share capital not paid | 12.00 | 12.00
Current assets
Cash at bank and in hand | 0.00 | 0.00
Net assets | 12.00 | 12.00
Issued share capital
12 Ordinary Shares of £1.00 each | 12.00 | 12.00
Total Shareholder funds | 12.00 | 12.00

### STATEMENTS

1. For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 January 2026

And signed on their behalf by:
Gayle KELLY, Director