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Registered number: 03144382 ALDBURY COURT MANAGEMENT COMPANY LIMITED UNAUDITED DIRECTOR'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 23 JUNE 2025
ALDBURY COURT MANAGEMENT COMPANY LIMITED COMPANY INFORMATION
Director | J Finnegan
Company secretary | Harecastle Limited
Registered number | 03144382
Registered office | North Point
| Stafford Drive
| Battlefield Enterprise Park
| Shrewsbury
| SY1 3BF
Accountants | WR Partners
| Chartered Accountants
| Belmont House
| Shrewsbury Business Park
| Shrewsbury
| Shropshire
| SY2 6LG
ALDBURY COURT MANAGEMENT COMPANY LIMITED CONTENTS
| Page
Director's report | 1
Accountants' report | 2
Balance sheet | 3 - 4
ALDBURY COURT MANAGEMENT COMPANY LIMITED DIRECTOR'S REPORT FOR THE YEAR ENDED 23 JUNE 2025 The director presents his report and the financial statements for the year ended 23 June 2025.
Principal activity
The principal activity of the company is the management of the property known as Aldbury Court.
Director
The director who served during the year was:
J Finnegan
Small companies note
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006. This report was approved by the board and signed on its behalf.
J Finnegan Director
Date: 27 February 2026
Page 1
ALDBURY COURT MANAGEMENT COMPANY LIMITED CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ALDBURY COURT MANAGEMENT COMPANY LIMITED FOR THE YEAR ENDED 23 JUNE 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aldbury Court Management Company Limited for the year ended 23 June 2025 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation. This report is made solely to the director of Aldbury Court Management Company Limited in accordance with the terms of our engagement letter dated 27 February 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Aldbury Court Management Company Limited and state those matters that we have agreed to state to the director of Aldbury Court Management Company Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aldbury Court Management Company Limited and its director for our work or for this report. It is your duty to ensure that Aldbury Court Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Aldbury Court Management Company Limited. You consider that Aldbury Court Management Company Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of Aldbury Court Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. WR Partners Chartered Accountants Belmont House Shrewsbury Business Park Shrewsbury Shropshire SY2 6LG 19 March 2026 Page 2
ALDBURY COURT MANAGEMENT COMPANY LIMITED REGISTERED NUMBER: 03144382 BALANCE SHEET AS AT 23 JUNE 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 81 |  | 81 |
Net current assets |  | 81 |  | 81
Total assets less current liabilities |  | 81 |  | 81
Net assets |  | 81 |  | 81
Capital and reserves |  | 81 |  | 81
Notes The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his 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 in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
J Finnegan
Director
Date: 27 February 2026
The notes on page 4 form part of these financial statements. Page 3
ALDBURY COURT MANAGEMENT COMPANY LIMITED REGISTERED NUMBER: 03144382 BALANCE SHEET (CONTINUED) AS AT 23 JUNE 2025
1. | General information
Aldbury Court Management Company Limited, (03144382), is a private company limited by shares, incorporated in England and Wales, with its registered office at North Point, Stafford Drive, Battlefield Enterprise Park, Shrewsbury, SY1 3BF. The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts of the managed property in accordance with the lease. Income and expenditure arising from these transactions is shown in service charge accounts for the property that do not form part of the annual accounts for the company and are not filed at Companies House. All service charge monies received from the residents of the property are held in trust for the residents.
2. | Employees
| The average monthly number of employees, including the director, during the year was as follows:
|  |  | 2025 | 2024
|  |  | No. | No.
|  | Directors | 1 | 1
Page 4