Jubilee Court (West Wickham) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04927211

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	156		2,699
Cash at bank and in hand		5,948		975

		6,104		3,674
Creditors: Amounts Falling Due Within One Year	5	(3,084 )		(1,158 )

NET CURRENT ASSETS (LIABILITIES)			3,020		2,516

TOTAL ASSETS LESS CURRENT LIABILITIES			3,020		2,516

NET ASSETS			3,020		2,516

Income and Expenditure Account			3,020		2,516

MEMBERS' FUNDS			3,020		2,516

For the year ending 31 October 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 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 and Expenditure Account.

On behalf of the board

Mr Frank Brooks

Director

4 March 2026

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

1. General Information

Jubilee Court (West Wickham) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04927211 . The registered office is C/O Southern Counties Mgnt Ltd Suite F12 Eden Hse, Enterprise Way, Edenbridge, Kent, United Kingdom, TN8 6HF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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

Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned rendering of services. Turnover is reduced for rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	-	2,207
Service charges due	156	492

	156	2,699

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Service charges in advance	444	438
Other creditors.	1,920	-
Accruals and deferred income	720	720

	3,084	1,158

Other creditors include budgeted costs for expenses in relation to lift maintenance charges for which an outflow of resources is probable.Sinking fund established to cover future anticipated costs (2025) £1,920.

6. 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.

Page 2