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BUCHANAN COURT (SUTTON) MANAGEMENT COMPANY LIMITED

Registered Number
05929425
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

BUCHANAN COURT (SUTTON) MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | BUTLIN, Linda June
| HALL, Anna Maria

Company Secretary | WEBB, Rossana

Registered Address | 1 Buchanan Court
| 39 Vernon Road
| Sutton
| SM1 4QX

Registered Number | 05929425 (England and Wales)

BUCHANAN COURT (SUTTON) MANAGEMENT COMPANY LIMITED
Statement of Financial Position
30 September 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 49,496 |  |  |  | 49,496
|  |  |  | 49,496 |  |  |  | 49,496
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 12,722 |  |  |  | 12,872 |  |
Cash at bank and on hand |  | 5 |  |  |  | 5 |  |
|  | 12,727 |  |  |  | 12,877 |  |
Creditors amounts falling due within one year | 5 | (161) |  |  |  | (150) |  |
Net current assets (liabilities) |  |  |  | 12,566 |  |  |  | 12,727
Total assets less current liabilities |  |  |  | 62,062 |  |  |  | 62,223
Net assets |  |  |  | 62,062 |  |  |  | 62,223
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 6 |  |  |  | 6
Other reserves |  |  |  | 57,495 |  |  |  | 57,495
Profit and loss account |  |  |  | 4,561 |  |  |  | 4,722
Shareholders' funds |  |  |  | 62,062 |  |  |  | 62,223

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 17 April 2026, and are signed on its behalf by:
BUTLIN, Linda June Director Registered Company No. 05929425

BUCHANAN COURT (SUTTON) MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the year ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| 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).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: No depreciation for the land and buildings.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately within current creditors.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 October 24 | 49,496 |  | 49,496
| At 30 September 25 | 49,496 |  | 49,496
| Net book value
| At 30 September 25 | 49,496 |  | 49,496
| At 30 September 24 | 49,496 |  | 49,496

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 12,722 |  | 12,872
| Total | 12,722 |  | 12,872

| Included in other debtors, an amount of £12,722 (2024: £12,872) was due from Buchanan Court Management Ltd, a company incorporated in England and Wales and under common control.

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 161 |  | 150
| Total | 161 |  | 150

6. | Further information regarding the company's financial position
--- | ---
| The company is a non profit making organisation, no corporation tax return is required by HM Revenue & Customs.