Company registration number: 04067670
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Besford Court Management Limited
(limited by guarantee)
Pages for filing with the Registrar
Company registration number: 04067670
Besford Court Management Limited
(limited by guarantee)
Balance sheet
as at 31 December 2025
2025 2024
£ £ £ £
Current assets
Debtors 1,302 1,411
Cash at bank and in hand 175,251 164,509
176,553 165,920
Creditors: amounts falling due within one
year 		(8,386) (14,007)
Net current assets 168,167 151,913
NET ASSETS 168,167 151,913
Reserves
Income and expenditure account 168,167 151,913
TOTAL RESERVES 168,167 151,913
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Income and expenditure account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 7 May 2026 and signed on its behalf by:
Mr A Wenlock, Director
7 May 2026
1
Besford Court Management Limited
(limited by guarantee)
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Besford Court Management Limited is a private company registered in England and Wales. Its registered number is 04067670. The company is limited by guarantee. Its registered office is Estate Office, 21 Besford Court Estate, Besford, Worcestershire, WR8 9LZ. Its principal place of business is Estate Office, 21 Besford Court Estate, Besford, Worcs, WR8 9LZ.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 Average number of employees
During the year the average number of employees was 7 (2024 - 6).
4 Property, Plant and Equipment
The company owns the freehold property at Besford Court Estate, which comprises the Community Hall (St Theresa's) the communal areas, paths, roadways and estate offices.
This is not reflected in these accounting statements as it was acquired at nil cost on 22 October 2004
2