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Registered number: 02978961
Lambeth Court Management (Hoylake) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Bishops Chartered Accountants
Lambeth Court Management (Hoylake) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Lambeth Court Management (Hoylake) Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 02978961

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 430 |  | 392 |
Cash at bank and in hand |  | 2,554 |  | 2,460 |
|  | 2,984 |  | 2,852 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,200 ) |  | (2,170 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 784 |  | 682
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 784 |  | 682
NET ASSETS |  |  | 784 |  | 682
CAPITAL AND RESERVES
Called up share capital | 6 |  | 8 |  | 8
Profit and Loss Account |  |  | 776 |  | 674
SHAREHOLDERS' FUNDS |  |  | 784 |  | 682

Page 1
Page 2
Lambeth Court Management (Hoylake) Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr R Gore Director
24/03/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Lambeth Court Management (Hoylake) Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Lambeth Court Management (Hoylake) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02978961 . The registered office is Sherlock House, Manor Road, Wallasey, Merseyside, CH45 4JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents maintenance contributions due for the provision of services and maintenance of Lambeth Court, Hoylake.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 430 |  | 392

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,200 |  | 2,170

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8 |  | 8

Page 3