Hastings Court (Sarum) Limited 01802561 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is residents property management Digita Accounts Production Advanced 6.30.9574.0 true 01802561 2025-01-01 2025-12-31 01802561 2025-12-31 01802561 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 01802561 bus:Micro-entities 2025-01-01 2025-12-31 01802561 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01802561 bus:FilletedAccounts 2025-01-01 2025-12-31 01802561 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01802561 bus:RegisteredOffice 2025-01-01 2025-12-31 01802561 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 01802561 bus:CompanySecretaryDirector2 2025-01-01 2025-12-31 01802561 bus:Director4 2025-01-01 2025-12-31 01802561 bus:Director5 2025-01-01 2025-12-31 01802561 bus:Director6 2025-01-01 2025-12-31 01802561 bus:Director7 2025-01-01 2025-12-31 01802561 bus:Director8 2025-01-01 2025-12-31 01802561 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01802561 bus:Agent1 2025-01-01 2025-12-31 01802561 countries:AllCountries 2025-01-01 2025-12-31 01802561 2024-01-01 2024-12-31 01802561 2024-12-31 01802561 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 01802561

Hastings Court (Sarum) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Hastings Court (Sarum) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hastings Court (Sarum) Limited

Company Information

Directors

H Leonard

K J Hart

A G Wright

K J Farrar

D Holmes

P J Farrar

L M Pyne

Company secretary

H Leonard

K J Hart

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
England
SP1 3TB

Accountants

Ian Sheekey Accountancy Limited Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Hastings Court (Sarum) Limited

(Registration number: 01802561)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

6,397

6,487

Current assets

4,083

4,428

Creditors: Amounts falling due within one year

-

(495)

Net current assets

4,083

3,933

Total assets less current liabilities

10,480

10,420

Accruals and deferred income

(480)

(420)

 

10,000

10,000

Capital and reserves

10,000

10,000

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the Board on 8 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial 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.

 

Hastings Court (Sarum) Limited

(Registration number: 01802561)
Balance Sheet as at 31 December 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:
 

.........................................
K J Hart
Company secretary and director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.