St Georges Court Camberley Management Limited 07493638 true 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is property maintenance Digita Accounts Production Advanced 6.30.9574.0 true Mr F Gasperi Mr M P Tierney 07493638 2025-02-01 2026-01-31 07493638 2026-01-31 07493638 bus:Director1 2026-01-31 07493638 bus:Director2 2026-01-31 07493638 bus:Director3 2026-01-31 07493638 bus:Director4 2026-01-31 07493638 bus:FRS102 2025-02-01 2026-01-31 07493638 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07493638 bus:FullAccounts 2025-02-01 2026-01-31 07493638 bus:RegisteredOffice 2025-02-01 2026-01-31 07493638 bus:Director1 2025-02-01 2026-01-31 07493638 bus:Director2 2025-02-01 2026-01-31 07493638 bus:Director3 2025-02-01 2026-01-31 07493638 bus:Director4 2025-02-01 2026-01-31 07493638 bus:EntityHasNeverTraded 2025-02-01 2026-01-31 07493638 bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 07493638 countries:EnglandWales 2025-02-01 2026-01-31 07493638 2024-02-01 2025-01-31 07493638 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 07493638

St Georges Court Camberley Management Limited
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2026

St Georges Court Camberley Management Limited

Directors' Report for the Year Ended 31 January 2026

The directors present their report and the financial statements for the year ended 31 January 2026.

The company is responsible for the administration of variable service charges as agent of the statutory trust for the lessees of the property, St Georges Court, St George's Road, Camberley, Surrey.
The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held in trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provision of Section 42 of the Landlord and Tenant Act 1987.

Directors of the company

The directors who held office during the year were as follows:

Mr D B Ross (ceased 28 January 2026)

Mr J B McLaughlin (ceased 15 April 2025)

Mr M P Tierney (appointed 9 April 2025)

The following director was appointed after the year end:

Mr F Gasperi (appointed 2 February 2026)

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the Board on 7 May 2026 and signed on its behalf by:

......................................... Mr F Gasperi Director

St Georges Court Camberley Management Limited

(Registration number: 07493638)
Statement of Financial Position as at 31 January 2026

| 2026 £ | 2025 £
Reserves |  |
Surplus/(deficit) | - | -

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 7 May 2026 and signed on its behalf by:

......................................... Mr F Gasperi Director

St Georges Court Camberley Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).