St. Barnabas Court Management Company Limited

Registered number: 02058351

	2025	2024
	£	£

Current assets	34,191	30,546
Prepayments and accrued income	796	1,023
Creditors: Amounts Falling Due Within One Year	(2,261 )	(243 )

NET CURRENT ASSETS	32,726	31,326

TOTAL ASSETS LESS CURRENT LIABILITIES	32,726	31,326

Accruals and deferred income	(9,592 )	(9,568 )

NET ASSETS	23,134	21,758

CAPITAL AND RESERVES	23,134	21,758

Notes

1. General Information

St. Barnabas Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02058351 . The registered office is 59 Gales Drive, Three Bridges, Crawley, West Sussex, RH10 1QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martin Packham Director	Miss Samantha Humphrey Director
24th October 2025