Company registration number 02514617 (England and Wales)
FARNSWORTH COURT MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
FARNSWORTH COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
29 SEPTEMBER 2025
29 September 2025
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2025
2024
£
£
£
£
Current assets
29,873
26,202
Prepayments and accrued income
4,397
4,617
Creditors: amounts falling due within one year
(13,596)
(13,347)
Net current assets
20,674
17,472
Net assets
20,674
17,472
Capital and reserves
Called up share capital
20
20
Maintenance reserve / sinking fund
16,343
11,554
General reserves
4,311
5,898
Shareholders' funds
20,674
17,472
FARNSWORTH COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 SEPTEMBER 2025
29 September 2025
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Farnsworth Court Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Lawns, 33 Thorpe Road, Peterborough, Cambridgeshire, United Kingdom, PE3 6AB.
For the year ended 29 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 May 2026 and are signed on its behalf by:
Mr A Smith
Director
Company Registration Number 02514617