Elizabeth Court and Florence House Management Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 03289073

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		24,540		24,540

			24,540		24,540
CURRENT ASSETS
Cash at bank and in hand		3,968		1,707

		3,968		1,707
Creditors: Amounts Falling Due Within One Year	5	(7,200 )		(7,200 )

NET CURRENT ASSETS (LIABILITIES)			(3,232 )		(5,493 )

TOTAL ASSETS LESS CURRENT LIABILITIES			21,308		19,047

NET ASSETS			21,308		19,047

CAPITAL AND RESERVES
Called up share capital	6		140		140
Share premium account			24,540		24,540
Income Statement			(3,372 )		(5,633 )

SHAREHOLDERS' FUNDS			21,308		19,047

Page 1

Page 2

Elizabeth Court and Florence House Management Limited

Statement of Financial Position (continued)

As At 31 December 2025

For the year ending 31 December 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 Income Statement.

On behalf of the board

Mrs Angela Watts Director	Mr Roy Freshwater Director
10th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Elizabeth Court and Florence House Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03289073 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

In these accounts we refer to "surplus and deficit", not "profit or loss" which is the conventional terminology for statutory accounts. We feel it is important to emphasise that the company does not trade and its income is not taxable.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	24,540

As at 31 December 2025	24,540

Net Book Value
As at 31 December 2025	24,540

As at 1 January 2025	24,540

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	6,300	6,300
Accruals and deferred income	900	900

	7,200	7,200

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Elizabeth Court and Florence House Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	140	140

7. Controlling Party

The company is controlled equally by all 14 shareholders whom each have an equal shareholding in the company.