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Registration number: 05205821

Olney Court Management Company Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Olney Court Management Company Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Olney Court Management Company Ltd

(Registration number: 05205821)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 38,000 | 38,000
Current assets | 9,903 | 11,368
Prepayments and accrued income | 2,589 | 3,190
Creditors: Amounts falling due within one year | (11,285) | (13,462)
Net current assets | 1,207 | 1,096
Total assets less current liabilities | 39,207 | 39,096
Accruals and deferred income | (1,197) | (1,086)
| 38,010 | 38,010
Capital and reserves | 38,010 | 38,010

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 January 2026 and signed on its behalf by:

......................................... Miss Ruth Lodwick Herbert Director

Olney Court Management Company Ltd

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/O Common Ground Estate & Property Management Ltd
Chiltern House
45 Station Road
Henley-On-Thames
RG9 1AT
England

These financial statements were authorised for issue by the Board on 14 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).