Longwall Court Management Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 06113469

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		680		872

		680		872
Creditors: Amounts Falling Due Within One Year	4	(570 )		(540 )

NET CURRENT ASSETS (LIABILITIES)			110		332

TOTAL ASSETS LESS CURRENT LIABILITIES			110		332

NET ASSETS			110		332

Income Statement			110		332

MEMBERS' FUNDS			110		332

For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr D Leppard

Director

08/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Longwall Court Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06113469 . The registered office is 3 Longwall, Copthorne Road, Felbridge, West Sussex, RH19 2NJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Income represents the management fees receivable.

2.3. Taxation

The company is a non-profit making enterprise. Therefore thesurpluses and deficits which are arising as a result of differences between management fees levied (based on estimated costs) and actual costs incurred do not fall within the scope of Corporation Tax. Tax is payable on investment income only.

2.4. Reserves Policy

A general reserve is maintained in order to provide sufficient funds for emergencies and dilapidations. The directors review this provision on an annual basis.

3. Average Number of Employees

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

	2026	2025
Directors	2	2

	2	2

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	570	540

5. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1. At the Balance Sheet date there were 6 members (2025: 6).

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