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# SARLOU COURT MANAGEMENT COMPANY LIMITED

## Company Registration Number:
02083466 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# SARLOU COURT MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Profit and loss |
Balance sheet |
Additional notes |

# SARLOU COURT MANAGEMENT COMPANY LIMITED

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 15,144 | 13,550
Cost of sales: | 0 | 0
Gross profit(or loss): | 15,144 | 13,550
Administrative expenses: | ( 16,696 ) | ( 27,434 )
Operating profit(or loss): | (1,552) | (13,884)
Profit(or loss) before tax: | (1,552) | (13,884)
Profit(or loss) for the financial year: | (1,552) | (13,884)

# SARLOU COURT MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 7,970 | 9,525
Total current assets: |  | 7,970 | 9,525
Net current assets (liabilities): |  | 7,970 | 9,525
Total assets less current liabilities: |  | 7,970 | 9,525
Total net assets (liabilities): |  | 7,970 | 9,525
Capital and reserves
Called up share capital: |  | 24 | 24
Profit and loss account: |  | 7,946 | 9,501
Total Shareholders' funds: |  | 7,970 | 9,525

The notes form part of these financial statements

# SARLOU COURT MANAGEMENT COMPANY LIMITED

## Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 January 2026
and signed on behalf of the board by:

Name: Dylan Gravelle
Status: Director

The notes form part of these financial statements

# SARLOU COURT MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SARLOU COURT MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0