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Registered number: 02958639

Hall Moor Court Management Company Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Hall Moor Court Management Company Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Mr B Davidson

Mrs J Telford (Resigned 9th February 2026)

SECRETARY

Mr B Davidson

REGISTERED OFFICE

6 Hall Moor Court

Wetheral

Carlisle

CA4 8JS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 02958639

BANKERS

NatWest Bank Plc

ACCOUNTANTS

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Hall Moor Court Management Company Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Hall Moor Court Management Company Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Cash at bank and in hand				15,865				13,067
				15,865				13,067
CREDITORS: Amounts falling due within one year		2		240				240
NET CURRENT ASSETS						15,625				12,827
TOTAL ASSETS LESS CURRENT LIABILITIES						15,625				12,827
CAPITAL AND RESERVES
Called up share capital		4				22				22
Profit and loss account						15,603				12,805
SHAREHOLDERS' FUNDS						15,625				12,827
For the year ending 31/03/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/04/2026 and signed on their behalf by
.............................
Mr B Davidson
Director

Hall Moor Court Management Company Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Accruals				240		240
				240		240

3. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

4. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
22 Ordinary shares of £1 each				22		22
				22		22