IRIS Accounts Production v25.4.12.37 02690318 director 1.1.25 31.12.25 31.12.25 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02690318 2024-12-31 02690318 2025-12-31 02690318 2025-01-01 2025-12-31 02690318 2023-12-31 02690318 2024-01-01 2024-12-31 02690318 2024-12-31 02690318 ns15:EnglandWales 2025-01-01 2025-12-31 02690318 ns14:PoundSterling 2025-01-01 2025-12-31 02690318 ns10:Director1 2025-01-01 2025-12-31 02690318 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02690318 ns10:SmallEntities 2025-01-01 2025-12-31 02690318 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02690318 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 02690318 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02690318 ns10:FullAccounts 2025-01-01 2025-12-31 02690318 ns10:OrdinaryShareClass1 2025-01-01 2025-12-31 02690318 ns10:CompanySecretary1 2025-01-01 2025-12-31 02690318 ns10:RegisteredOffice 2025-01-01 2025-12-31 02690318 ns5:ShareCapital 2025-12-31 02690318 ns5:ShareCapital 2024-12-31 02690318 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 02690318 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 02690318 ns10:OrdinaryShareClass1 2025-12-31

REGISTERED NUMBER: 02690318 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

R & H (SOUTHCOURT ROAD)

MANAGEMENT COMPANY LIMITED

| R & H (SOUTHCOURT ROAD) |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02690318) |

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| R & H (SOUTHCOURT ROAD) |

| MANAGEMENT COMPANY LIMITED |

COMPANY INFORMATION

For The Year Ended 31 December 2025

| DIRECTOR: | G J W Gooch

| SECRETARY: | Broadoak Management Limited

| REGISTERED OFFICE: | c/o Broadoak Management Ltd

| Unit 7

| Hockliffe Business Park

| Hockliffe

| Bedfordshire

| LU7 9NB

| REGISTERED NUMBER: | 02690318 (England and Wales)

| R & H (SOUTHCOURT ROAD) |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02690318) |

BALANCE SHEET

31 December 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 3 | 16 |  | 16 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 16 |  | 16 |  |

CAPITAL AND RESERVES

Called up share capital | 4 | 16 |  | 16 |  |

SHAREHOLDERS' FUNDS | 16 |  | 16 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 April 2026 and were signed by:

G J W Gooch - Director

| R & H (SOUTHCOURT ROAD) |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02690318) |

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 31 December 2025

1. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Service charge funds

| The company is responsible for the management of the property known as R&H Southcourt Road and has instructed a managing agent to collect service charges from lessees in order to fund expenditure incurred in the management of the property. The service charge funds are held in trust on behalf of the leaseholders as required by Section 42 of the Landlord & Tenant Act 1987. All service charge transactions relating to the management of the property are reported separately and are excluded from the company's financial statements.

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 16 |  | 16 |  |

4. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 16 | Ordinary | 1 | 16 |  | 16 |  |