BrightAccountsProduction v1.0.0 v1.0.0 2025-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts Flat Management 13 May 2026 1 1 06809334 2026-02-28 06809334 2025-02-28 06809334 2024-02-29 06809334 2025-03-01 2026-02-28 06809334 2024-03-01 2025-02-28 06809334 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 06809334 uk-curr:PoundSterling 2025-03-01 2026-02-28 06809334 uk-bus:AbridgedAccounts 2025-03-01 2026-02-28 06809334 uk-core:ShareCapital 2026-02-28 06809334 uk-core:ShareCapital 2025-02-28 06809334 uk-core:RetainedEarningsAccumulatedLosses 2026-02-28 06809334 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 06809334 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2026-02-28 06809334 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-02-28 06809334 uk-bus:FRS102 2025-03-01 2026-02-28 06809334 2025-03-01 2026-02-28 06809334 uk-bus:CompanySecretaryDirector1 2025-03-01 2026-02-28 06809334 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
1 St Martin's Court Management Ltd
 
Abridged Unaudited Financial Statements
 
for the financial year ended 28 February 2026



1 St Martin's Court Management Ltd
DIRECTOR'S REPORT
for the financial year ended 28 February 2026

 
The director presents her report and the unaudited financial statements for the financial year ended 28 February 2026.
     
Director
The director who served during the financial year is as follows:
     
Emma Samuels
   
There were no changes in shareholdings between 28 February 2026 and the date of signing the financial statements.
     
In accordance with the Constitution, the director retire by rotation and, being eligible, offer themselves for re-election.
     
Political Contributions
The company did not make any disclosable political donations in the current financial year.
     
Statement of Director's Responsibilities
     
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
     

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entities). Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:
■ select suitable accounting policies and apply them consistently;
■ make judgements and accounting estimates that are reasonable and prudent;
■ prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
     
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
     
Special provisions relating to small companies
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
     
     
On behalf of the board
     
     
___________________________
Emma Samuels
Director
     
13 May 2026



1 St Martin's Court Management Ltd
ABRIDGED PROFIT AND LOSS ACCOUNT
for the financial year ended 28 February 2026
2026 2025
Notes £ £

Gross profit 2,400 2,400
 
Administrative expenses (1,534) (2,439)
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Profit/(loss) before taxation 866 (39)
 
Tax on profit/(loss) - -
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Profit/(loss) for the financial year 866 (39)
───────── ─────────
Total comprehensive income 866 (39)
    ═════════   ═════════



1 St Martin's Court Management Ltd
Company Registration Number: 06809334
ABRIDGED BALANCE SHEET
as at 28 February 2026

2026 2025
Notes £ £
 
Current Assets
Debtors 40 40
Cash and cash equivalents 3,698 2,832
───────── ─────────
3,738 2,872
───────── ─────────
Creditors: amounts falling due within one year (240) (240)
───────── ─────────
Net Current Assets 3,498 2,632
───────── ─────────
Total Assets less Current Liabilities 3,498 2,632
═════════ ═════════
 
Capital and Reserves
Called up share capital - -
Retained earnings 3,498 2,632
───────── ─────────
Equity attributable to owners of the company 3,498 2,632
═════════ ═════════
 
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Director and authorised for issue on 13 May 2026
           
           
________________________________          
Emma Samuels          
Director          
           



1 St Martin's Court Management Ltd
STATEMENT OF CHANGES IN EQUITY
as at 28 February 2026

Retained Total
earnings
 
£ £
 
At 1 March 2024 2,671 2,671
───────── ─────────
Loss for the financial year (39) (39)
───────── ─────────
At 28 February 2025 2,632 2,632
  ───────── ─────────
Profit for the financial year 866 866
  ───────── ─────────
At 28 February 2026 3,498 3,498
  ═════════ ═════════



1 St Martin's Court Management Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 28 February 2026

   
1. General Information
 
1 St Martin's Court Management Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 06809334. The registered office of the company is 61 St. Thomas Street,, Weymouth, Dorset, DT4 8EQ, United Kingdom which is also the principal place of business of the company. Flat Management The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 28 February 2026 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2025 - 1).
 
  2026 2025
  Number Number
 
Director 1 1
  ═════════ ═════════
       
4. Capital commitments
 
The company had no material capital commitments at the financial year-ended 28 February 2026.
   
5. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.