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Registration number: 03829478

Tower Court (Poole) Management Company Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Tower Court (Poole) Management Company Limited

(Registration number: 03829478)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 21,000 | 21,000
Current assets | 6 | 6
| 21,006 | 21,006
Capital and reserves | 21,006 | 21,006

Tower Court (Poole) Management Company Limited

(Registration number: 03829478)
Balance Sheet as at 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 8 The Old Pottery
Manor Way
Verwood
BH31 6HF
England

These financial statements were authorised for issue by the Board on 30 April 2026.

Basis of preparation

The income and expenditure arising from the operation of Tower Court property service charge fund has been included in separately prepared residential property service charge accounts. We consider this treatment to be fair and reasonable on the grounds that Tower Court (Poole) Management Company Limited has never traded and that any service charge monies collected from lessees should be treated as if they have been 'held on trust' of the lessees.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Tower Court (Poole) Management Company Limited

(Registration number: 03829478)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:

......................................... C R Boyt Director