Registered number
00973892
Richard Court (Alston Road) Management Ltd
Filleted Accounts
31 December 2025

Richard Court (Alston Road) Management Ltd
Registered number: | 00973892
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 1,396 |  |  | 1,347
Cash at bank and in hand |  |  | 21,881 |  |  | 17,116
|  |  | 23,277 |  |  | 18,463
Creditors: amounts falling due within one year | 4 |  | (842) |  |  | (796)
Net current assets |  |  |  | 22,435 |  |  | 17,667
Net assets |  |  |  | 22,435 |  |  | 17,667
Capital and reserves
Called up share capital |  |  |  | 75 |  |  | 75
Accumulated funds account |  |  |  | 22,360 |  |  | 17,592
Shareholders' funds |  |  |  | 22,435 |  |  | 17,667
The director is 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 director acknowledges his 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.
Graham Michael Cope
Director
Approved by the board on 9 April 2026

Richard Court (Alston Road) Management Ltd
Notes to the Accounts
for the year ended 31 December 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 service charges and or contributions from the members towards the maintenance of the property and other running expenses.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 1,396 |  | 1,347
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 47 |  | -
| Other creditors | 795 |  | 796
|  |  |  |  |  | 842 |  | 796
5 | Controlling party
| Each member owns one share in the company and there is therefore no controlling party.
6 | Other information
| Richard Court (Alston Road) Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 175 High Street
| Hadley Green
| Barnet
| Hertfordshire
| EN5 5SU

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