Company registration number 5289189 (England and Wales)
AYMESTREY COURT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
AYMESTREY COURT MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
AYMESTREY COURT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
5
5
Cash at bank
1,092
913
1,097
918
Creditors: amounts falling due within one year
4
(530)
(504)
Net current assets
567
414
Capital and reserves
Called up share capital
5
5
5
Profit and loss reserves
562
409
Total equity
567
414

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

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

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.

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.

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

The financial statements were approved by the board of directors and authorised for issue on 10 April 2026 and are signed on its behalf by:
Mr A J Telfer
Director
Company Registration No. 5289189
AYMESTREY COURT MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 2 -
1
Accounting policies
Company information

Aymestrey Court Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Aymestrey Court, Bromyard Road, Crown East, Worcester, Worcestershire, United Kingdom, WR2 5TR.

1.1
Accounting convention

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 £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents amounts receivable for service charges.

2
Employees

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

2025
2024
Number
Number
4
4
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
5
5
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
530
504
AYMESTREY COURT MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
5
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
5 Ordinary Shares of £1 each
5
5
5
5
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