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Registered number: 02371447 Herne Court Management Company Limited (A Company Limited by Guarantee) Unaudited Financial statements For the Year Ended 31 March 2026
Herne Court Management Company Limited (A Company Limited by Guarantee) Registered number: 02371447 Statement of Financial Position As at 31 March 2026
| 2026 | 2025
Note | £ | £
Total assets less current liabilities |  | - | -
Net assets |  | - | -
Capital and reserves |  |  |
|  | - | -
For the year ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 April 2026.
GA Seaman
Director
The notes on page 2 form part of these financial statements. Page 1
Herne Court Management Company Limited (A Company Limited by Guarantee) Notes to the Financial Statements For the Year Ended 31 March 2026
1. | General information
The Company is a private Company limited by guarantee, registered in England and Wales. The address of the registered office is The Lowlands, Costessey Lane, Drayton, Norwich, Norfolk, NR8 6HA. The Company was dormant for the current and previous financial years. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2.
4. | Company status
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is a guarantor, and is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
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