IRIS Accounts Production v25.4.0.155 00978815 director 25.6.24 24.6.25 24.6.25 26.1.26 0 0 false true false false true false Auditors Opinion iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 00978815 2024-06-24 00978815 2025-06-24 00978815 2024-06-25 2025-06-24 00978815 2023-06-24 00978815 2023-06-25 2024-06-24 00978815 2024-06-24 00978815 ns15:EnglandWales 2024-06-25 2025-06-24 00978815 ns14:PoundSterling 2024-06-25 2025-06-24 00978815 ns10:Director1 2024-06-25 2025-06-24 00978815 ns10:CompanyLimitedByGuarantee 2024-06-25 2025-06-24 00978815 ns10:SmallEntities 2024-06-25 2025-06-24 00978815 ns10:Audited 2024-06-25 2025-06-24 00978815 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-25 2025-06-24 00978815 ns10:SmallCompaniesRegimeForAccounts 2024-06-25 2025-06-24 00978815 ns10:FullAccounts 2024-06-25 2025-06-24 00978815 ns10:CompanySecretary1 2024-06-25 2025-06-24 00978815 ns10:RegisteredOffice 2024-06-25 2025-06-24 00978815 ns5:FurtherSpecificReserve1ComponentTotalEquity 2025-06-24 00978815 ns5:FurtherSpecificReserve1ComponentTotalEquity 2024-06-24 00978815 ns5:LandBuildings 2024-06-24 00978815 ns5:LandBuildings 2025-06-24 00978815 ns5:LandBuildings 2024-06-24

REGISTERED NUMBER: 00978815 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 24 JUNE 2025 |

| FOR |

| STIRLING COURT (BOURNEMOUTH) MANAGEMENT |

| LIMITED |

| STIRLING COURT (BOURNEMOUTH) MANAGEMENT |

| LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 24 JUNE 2025

| DIRECTOR: | A G Tomaszewska

| SECRETARY: | Owens & Porter Limited

| REGISTERED OFFICE: | Owens & Porter

| 328a Wimborne Road

| Winton

| Bournemouth

| Dorset

| BH9 2HH

| REGISTERED NUMBER: | 00978815 (England and Wales)

| AUDITORS: | Carter & Coley Limited

| Chartered Accountants and Statutory Auditor

| 3 Durrant Road

| Bournemouth

| Dorset

| BH2 6NE

| STIRLING COURT (BOURNEMOUTH) MANAGEMENT |

| LIMITED (REGISTERED NUMBER: 00978815) |

BALANCE SHEET

24 JUNE 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 8,344 |  | 8,344 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 8,344 |  | 8,344 |  |

RESERVES

Freehold reserve | 8,344 |  | 8,344 |  |

8,344 |  | 8,344 |  |

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 director and authorised for issue on 26 January 2026 and were signed by:

A G Tomaszewska - Director

| STIRLING COURT (BOURNEMOUTH) MANAGEMENT |

| LIMITED (REGISTERED NUMBER: 00978815) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 JUNE 2025

1. | STATUTORY INFORMATION

| Stirling Court (Bournemouth) Management 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. | 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.

| Tangible fixed assets

| All fixed assets are initially recorded at cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Freehold

| interest

£ |

| COST

| At 25 June 2024

| and 24 June 2025 | 8,344 |  |

| NET BOOK VALUE

| At 24 June 2025 | 8,344 |  |

| At 24 June 2024 | 8,344 |  |

5. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| A A Clark (Senior Statutory Auditor)

| for and on behalf of Carter & Coley Limited

| STIRLING COURT (BOURNEMOUTH) MANAGEMENT |

| LIMITED (REGISTERED NUMBER: 00978815) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 24 JUNE 2025

6. | ULTIMATE CONTROLLING PARTY

| The company was under the control of the members, who are also lessees.

7. | LIMITED BY GUARANTEE

| The company is limited by guarantee, without a share capital.

| The liability of members is limited to £1.