Registered number
01006177
Amesbury Court Enfield (Management) Limited
Filleted Accounts
31 July 2025

Amesbury Court Enfield (Management) Limited
Registered number: | 01006177
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 4,861 |  |  | 4,911
Cash at bank and in hand |  |  | 39,175 |  |  | 32,172
|  |  | 44,036 |  |  | 37,083
Creditors: amounts falling due within one year | 4 |  | (11,619) |  |  | (726)
Net current assets |  |  |  | 32,417 |  |  | 36,357
Net assets |  |  |  | 32,417 |  |  | 36,357
Capital and reserves
Called up share capital |  |  |  | 24 |  |  | 24
Accumulated funds account |  |  |  | 32,393 |  |  | 36,333
Shareholders' funds |  |  |  | 32,417 |  |  | 36,357
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
...............................................................................
Director
Approved by the board on 15 September 2025

Amesbury Court Enfield (Management) Limited
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Income
| Income represents contributions from the members, lessees and/or tenants towards general administration expenses and maintenance to the property.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 4,861 |  | 4,911
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 5,350 |  | -
| Other creditors | 6,269 |  | 726
|  |  |  |  |  | 11,619 |  | 726
5 | Controlling party
| Each member owns one share in the company and there is therefore no controlling party.
6 | Other information
| Amesbury Court Enfield (Management) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Sadlers
| 175 High Street
| Barnet
| Hertfordshire
| EN5 5SU

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