Sand Hill Court Management Limited 00781525 true 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Residents' property management Digita Accounts Production Advanced 6.30.9574.0 true Mr I S Cole Mr P C Brimble Kites Property Services Limited 00781525 2024-10-01 2025-09-30 00781525 2025-09-30 00781525 core:ShareCapital 2025-09-30 00781525 core:CurrentFinancialInstruments 2025-09-30 00781525 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 00781525 bus:FRS102 2024-10-01 2025-09-30 00781525 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 00781525 bus:FullAccounts 2024-10-01 2025-09-30 00781525 bus:RegisteredOffice 2024-10-01 2025-09-30 00781525 bus:CompanySecretary1 2024-10-01 2025-09-30 00781525 bus:Director1 2024-10-01 2025-09-30 00781525 bus:Director9 2024-10-01 2025-09-30 00781525 bus:EntityHasNeverTraded 2024-10-01 2025-09-30 00781525 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 00781525 countries:EnglandWales 2024-10-01 2025-09-30 00781525 2023-10-01 2024-09-30 00781525 2024-09-30 00781525 core:ShareCapital 2024-09-30 00781525 core:CurrentFinancialInstruments 2024-09-30 00781525 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 00781525

Sand Hill Court Management Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Sand Hill Court Management Limited

(Registration number: 00781525)
Statement of Financial Position as at 30 September 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 90 | 90
Capital and reserves |  |  |
Called up share capital |  | 90 | 90
Shareholders' funds |  | 90 | 90

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 15 January 2026 and signed on its behalf by:

......................................... Mr P C Brimble Director

Sand Hill Court Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Kites Property Services Ltd, 26 Worsley Road, Frimley, Camberley, Surrey, GU16 9AU,

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Tangible assets

The company owns the freehold land at Sand Hill Court. No value has been shown in these financial statements as the company only owns the reversionary interest in the land.

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 90 | 90
| 90 | 90

4 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).