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Registration number: 03124745

Howard Court (North Shields) Management Company Ltd (A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Howard Court (North Shields) Management Company Ltd

(Registration number: 03124745)
Statement of Financial Position as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 49,102 | 37,471
Prepayments and accrued income | 3,335 | 4,550
Creditors: Amounts falling due within one year | (4,789) | (4,423)
Total assets less current liabilities | 47,648 | 37,598
Accruals and deferred income | (1,226) | (1,226)
| 46,422 | 36,372
Reserves | 46,422 | 36,372

1 | General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
8 Howard Court
North Shields
Tyne And Wear
NE30 1NZ

These financial statements were authorised for issue by the Board on 27 May 2026.

2 | Staff numbers

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

Howard Court (North Shields) Management Company Ltd

(Registration number: 03124745)
Statement of Financial Position as at 31 December 2025

For the financial year ending 31 December 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:

......................................... Mr Nicholas Edward Johnson Director
......................................... Andreas Werner Director