Company registration number 00585513 (England and Wales)
ALUM COURT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ALUM COURT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ALUM COURT LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Tangible assets
3
30,145
30,145
Current assets
Debtors
4
681
-
0
Cash at bank and in hand
3,423
254
4,104
254
Creditors: amounts falling due within one year
5
(10,288)
(1,050)
Net current liabilities
(6,184)
(796)
Net assets
23,961
29,349
Capital and reserves
Called up share capital
30,030
30,030
Profit and loss reserves
(6,069)
(681)
Total equity
23,961
29,349

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 March 2026 and are signed on its behalf by:
Mr P R Henderson
Director
Company registration number 00585513 (England and Wales)
ALUM COURT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information

Alum Court Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 13, Elizabeth House, Ashford Road, Fordingbridge, England, SP6 1BZ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

Transactions in the year relating to the maintenance of the common areas in accordance with the lease are shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents are held on trust for the residents.

1.2
Revenue

Income represents the amounts receivable for garage rents.

1.3
Tangible fixed assets

Depreciation is not provided on property. Although this accounting policy is in accordance with the Financial Reporting Standard 102, it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors, compliance with the standard is necessary for the financial statements to give a true and fair view.

1.4
Taxation
Current tax
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
ALUM COURT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 October 2024 and 30 September 2025
30,145
Depreciation and impairment
At 1 October 2024 and 30 September 2025
-
0
Carrying amount
At 30 September 2025
30,145
At 30 September 2024
30,145
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
681
-
0
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
9,826
474
Other creditors
462
576
10,288
1,050
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