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REGISTERED NUMBER: 10129501 (England and Wales)

Financial Statements

for the Year Ended 30 April 2025

for

CURTIS COURT MANAGEMENT COMPANY LIMITED

CURTIS COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 10129501)

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

CURTIS COURT MANAGEMENT COMPANY LIMITED

Company Information

for the Year Ended 30 April 2025

| DIRECTORS: | L Hayes

| R P Hayes

| SECRETARY: | R P Hayes

| REGISTERED OFFICE: | Flat 1/6 Curtis Court

| Church Street

| Cullingworth

| Bradford

| West Yorkshire

| BD13 5JS

| REGISTERED NUMBER: | 10129501 (England and Wales)

| ACCOUNTANTS: | Rawse, Varley & Co

| Chartered Accountants

| Lloyds Bank Chambers

| Hustlergate

| Bradford

| BD1 1UQ

CURTIS COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 10129501)

Balance Sheet

30 April 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 26,700 |  | 25,173 |  |

CREDITORS

Amounts falling due within one year | 4 | 1,740 |  | 1,440 |  |

NET CURRENT ASSETS | 24,960 |  | 23,733 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 24,960 |  | 23,733 |  |

CAPITAL AND RESERVES

Called up share capital | 6 |  | 6 |  |

Property maintenance reserve | 5 | 24,954 |  | 23,727 |  |

SHAREHOLDERS' FUNDS | 24,960 |  | 23,733 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2026 and were signed on its behalf by:

L Hayes - Director

CURTIS COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 10129501)

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Curtis Court Management Company Limited is a private company, limited by shares , 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.

| Income and expenditure

| Income represents contributions by members to cover the company's expenditure, which is incurred as a principal and not as an agent of members.

| Property maintenance

| Part of members' contributions is set aside on a systematic basis in a property maintenance reserve to cover accrued major repairs, maintenance and redecoration.

| Incidental repairs and maintenance are charged to the income and expenditure account in the period in which the expenditure is incurred.

| Bank account

| The company is an exempt landlord as defined by Section 58 of the Landlord and Tenant Act 1987 and contributions received from members are not held in a statutory trust bank account.

3. | EMPLOYEES AND DIRECTORS

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

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Accrued expenses | 1,740 |  | 1,440 |  |

5. | RESERVES

| Property |

| Retained |  | maintenance |

| earnings |  | reserve |  | Totals

£ | £ | £ |

| At 1 May 2024 | - |  | 23,727 |  | 23,727 |  |

| Profit for the year | 1,227 |  | 1,227 |  |

| Transfer | (1,227 | ) | 1,227 |  | - |  |

| At 30 April 2025 | - |  | 24,954 |  | 24,954 |  |