Company registration number 04715354 (England and Wales)
DEESIDE COURT MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
DEESIDE COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Current assets
132,374
94,859
Creditors: amounts falling due within one year
(9,603)
(14,801)
Net current assets
122,771
80,058
Net assets
122,771
80,058
Capital and reserves
122,771
80,058
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0
2
Residential Management Company

The company acts as a Residential Management Company and as such is deemed an undisclosed agent. In accordance with the Landlord and Tenants Act, the company acts as trustee in relation to service charges. As a result, all service charge income, expenditure, assets and liabilities are included in the financial statements of the company.

Deeside Court Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Managing Estates Ltd, 2a Brymau Three Trading Estate, River Lane, Chester, CH4 8RQ.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DEESIDE COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 April 2026 and are signed on its behalf by:
Derek Harling
Director
Company registration number 04715354 (England and Wales)
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