Ilchester Court Management Limited

Registered number: 01855243

	2025	2024
	£	£

Current assets	11,041	11,433
Prepayments and accrued income	1,133	1,755
Creditors: Amounts Falling Due Within One Year	(750 )	(750 )

NET CURRENT ASSETS	11,424	12,438

TOTAL ASSETS LESS CURRENT LIABILITIES	11,424	12,438

Accruals and deferred income	(4,022 )	(3,947 )

NET ASSETS	7,402	8,491

CAPITAL AND RESERVES	7,402	8,491

Notes

1. General Information

Ilchester Court Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01855243 . The registered office is Bartholomew House, 38 London Road, Newbury, RG14 1JX.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2025	2024
Office and administration	3	4

	3	4

Page 0

Page 1

Ilchester Court Management Limited

Balance Sheet (continued)

As At 31 December 2025

For the 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.

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Hazel Inman

Director

01/05/2026