0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 37,710 37,710 37,710 xbrli:pure xbrli:shares iso4217:GBP 03541048 2024-07-01 2025-06-30 03541048 2025-06-30 03541048 2024-06-30 03541048 2023-07-01 2024-06-30 03541048 2024-06-30 03541048 2023-06-30 03541048 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 03541048 bus:Director4 2024-07-01 2025-06-30 03541048 core:ShareCapital 2025-06-30 03541048 core:ShareCapital 2024-06-30 03541048 core:SharePremium 2025-06-30 03541048 core:SharePremium 2024-06-30 03541048 core:RetainedEarningsAccumulatedLosses 2025-06-30 03541048 core:RetainedEarningsAccumulatedLosses 2024-06-30 03541048 core:LandBuildings core:OwnedOrFreeholdAssets 2025-06-30 03541048 core:LandBuildings core:OwnedOrFreeholdAssets 2024-06-30 03541048 bus:SmallEntities 2024-07-01 2025-06-30 03541048 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 03541048 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03541048 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03541048 bus:FullAccounts 2024-07-01 2025-06-30
COMPANY REGISTRATION NUMBER: 03541048

Eastbury Court Management Company (St. Albans) Limited

Filleted Unaudited Financial Statements

30 June 2025

Eastbury Court Management Company (St. Albans) Limited

Financial Statements

Year ended 30 June 2025

Contents | Page

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 1

Statement of financial position | 2

Notes to the financial statements | 3

Eastbury Court Management Company (St. Albans) Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Eastbury Court Management Company (St. Albans) Limited

Year ended 30 June 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COMPLETE ACCOUNTING SOLUTIONS Chartered Certified Accountants
727-729 High Road London N12 0BP

Eastbury Court Management Company (St. Albans) Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 4 | 37,710 | 37,710

Current assets

Debtors | 5 | 20,700 | 20,700
Cash at bank and in hand | 25 | 25
| -------- | --------
| 20,725 | 20,725
| -------- | --------
Net current assets | 20,725 | 20,725
| -------- | --------
Total assets less current liabilities | 58,435 | 58,435
| -------- | --------

Capital and reserves

Called up share capital | 40,770 | 40,770
Share premium account | 9,490 | 9,490
Profit and loss account | 8,175 | 8,175
| -------- | --------
Shareholders funds | 58,435 | 58,435
| -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 11 March 2026 , and are signed on behalf of the board by:

A S G Wilks
Director

Company registration number: 03541048

Eastbury Court Management Company (St. Albans) Limited

Notes to the Financial Statements

Year ended 30 June 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9-11 Victoria Street, St. Albans, AL1 3UB.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is provided at the following rates: Land and Buildings - not provided
4. Tangible assets

| Freehold property
| £
Cost |
At 1 July 2024 and 30 June 2025 | 37,710
| --------
Depreciation |
At 1 July 2024 and 30 June 2025 | –
| --------
Carrying amount |
At 30 June 2025 | 37,710
| --------
At 30 June 2024 | 37,710
| --------

5. Debtors

| 2025 | 2024
| £ | £
Other debtors | 20,700 | 20,700
| -------- | --------