REGISTERED NUMBER: 01617437 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

MARCH COURT (RUGBY) LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

41,275

21,649

PREPAYMENTS AND ACCRUED INCOME

1,138

2,003

CREDITORS

Amounts falling due within one year

(30,570

)

(11,882

)

NET CURRENT ASSETS

11,843

11,770

TOTAL ASSETS LESS CURRENT LIABILITIES

11,843

11,770

ACCRUALS AND DEFERRED INCOME

(11,723

)

(11,650

)

NET ASSETS

120

120

CAPITAL AND RESERVES

120

120

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

March Court (Rugby) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01617437

Registered office:

George & Company (Surveyors) Ltd

62 Regent Street

Rugby

Warwickshire

CV21 2PS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3. FUTURE COSTS

Tenants contributions to future costs are held in creditors as payments received on account.

4. SERVICE CHARGE INCOME AND EXPENDITURE

Service charge monies receivable from and payable on behalf of tenants are shown within these financial statements as the directors believe this is the best way to reflect the company's activities.

The accounts are prepared on a no profit no loss basis.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2026 and were signed on its behalf by:

M L Brassey - Director