Acton Court Management Company Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02605922

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Acton Court Management Company Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J A Jobbins

SECRETARY:

R Davis

REGISTERED OFFICE:

The Hayrick

3 Acton Court

Stourport-On-Severn

Worcestershire

DY13 9TF

REGISTERED NUMBER:

02605922

ACCOUNTANTS:

Lewis Smith & Co.

Chartered Certified Accountants

The Old Doctor's House

74 Grange Road

Dudley

West Midlands

DY1 2AW

CURRENT ASSETS

Debtors

102

132

Cash at bank

11,921

11,623

12,023

11,755

CREDITORS

Amounts falling due within one year

11,912

11,644

NET CURRENT ASSETS

111

TOTAL ASSETS LESS CURRENT
LIABILITIES

111

CAPITAL AND RESERVES

Called up share capital

4

7

Retained earnings

104

SHAREHOLDERS' FUNDS

111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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 28 April 2026 and were signed by:

J A Jobbins - Director

1.	STATUTORY INFORMATION

Acton Court Management Company Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

7

Ordinary

£1

7

5.	PROFIT AND LOSS ACCOUNT

Profit and Loss Account as at 31st March 2026 relates to accumulated interest received.