Registered number
09999096
CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD
Filleted Accounts
28 February 2026

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD
Report and accounts
Contents
Page
Directors' report | 1
Profit and loss account | 2
Balance sheet | 3
Notes to the accounts | 4

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD
Registered number: | 09999096
Directors' Report
The directors present their report and accounts for the year ended 28 February 2026.
Directors
The following persons served as directors during the year:
|  |  | Appointed
| David Storey |  | 11/02/2016
| Dawn Ogden |  | 21/12/2020
| Samantha Davies |  | 19/11/2024
| Jamie Storey |  | 01/01/2026
| Hassan Al-Zubaidi | 01/02/2026
The Following persons resigned as directors during the year:
|  |  | Resigned
| Haider Al-Zubaidi | 01/02/2026
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 31 May 2026 and signed by its order.
David Storey
Director

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD
Profit and Loss Account
for the year ended 28 February 2026
|  |  |  |  |  | 2026 |  | 2025
£ | £
Turnover | 2,880 |  | 2,880
Cost of sales | - |  | -
Gross profit | 2,880 |  | 2,880
Distribution costs | - |  | -
Administrative expenses | (2,880) |  | (2,880)
Other operating income | - |  | -
Operating profit | - |  | -
Profit on the disposal of tangible fixed assets | - |  | -
Profit on the disposal of investments | - |  | -
Gain on revaluation of investments | - |  | -
Income from investments | - |  | -
Interest receivable | - |  | -
Interest payable | - |  | -
Profit before taxation | - |  | -
Tax on profit | - |  | -
Profit for the financial year | - |  | -

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD
Registered number: | 09999096
Balance Sheet
as at 28 February 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Intangible assets |  |  |  | - |  |  | -
Tangible assets | 3 |  |  | 8,000 |  |  | 8,000
|  |  |  | 8,000 |  |  | 8,000
Current assets
Stocks |  |  | - |  |  | -
Debtors | 4 |  | (50) |  |  | (310)
Cash at bank and in hand |  |  | 7,847 |  |  | 7,111
|  |  | 7,797 |  |  | 6,801
Creditors: amounts falling due within one year | 5 |  | (510) |  |  | (222)
Net current assets |  |  |  | 7,287 |  |  | 6,579
Total assets less current liabilities |  |  |  | 15,287 |  |  | 14,579
Creditors: amounts falling due after more than one year | 6 |  |  | (7,098) |  |  | (7,098)
Provisions for liabilities |  |  |  | - |  |  | -
Net assets |  |  |  | 8,189 |  |  | 7,481
Capital and reserves
Called up share capital |  |  |  | 6 |  |  | 6
Share premium |  |  |  | - |  |  | -
Profit and loss account |  |  |  | 8,183 |  |  | 7,475
Shareholder's funds |  |  |  | 8,189 |  |  | 7,481
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Storey
Director
Approved by the board on 31 May 2026

CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD
Notes to the Accounts
for the year ended 28 February 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Leasehold land and buildings | over the lease term
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 March 2025 | 8,000 |  | - |  | - |  | 8,000
| Additions | - |  | - |  | - |  | -
| Surplus on revaluation | - |  | - |  | - |  | -
| Disposals | - |  | - |  | - |  | -
| At 28 February 2026 | 8,000 |  | - |  | - |  | 8,000
| Depreciation
| At 1 March 2025 | - |  | - |  | - |  | -
| Charge for the year | - |  | - |  | - |  | -
| Surplus on revaluation | - |  | - |  | - |  | -
| On disposals | - |  | - |  | - |  | -
| At 28 February 2026 | - |  | - |  | - |  | -
| Net book value
| At 28 February 2026 | 8,000 |  | - |  | - |  | 8,000
| At 28 February 2025 | 8,000 |  | - |  | - |  | 8,000
| Freehold land and buildings: | 2026 |  | 2025
£ | £
| Historical cost | - |  | -
| Cumulative depreciation based on historical cost | - |  | -
|  |  |  |  |  | - |  | -
| [For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]
4 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | (50) |  | (310)
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | - |  | -
| Deferred tax asset |  |  |  |  | - |  | -
| Other debtors | - |  | -
|  |  |  |  |  | (50) |  | (310)
| Amounts due after more than one year included above | - |  | -
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Non-equity preference shares | - |  | -
| Bank loans and overdrafts | - |  | -
| Obligations under finance lease and hire purchase contracts | - |  | -
| Trade creditors | 310 |  | 22
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | - |  | -
| Taxation and social security costs | - |  | -
| Other creditors | 200 |  | 200
|  |  |  |  |  | 510 |  | 222
6 | Creditors: amounts falling due after one year | 2026 |  | 2025
£ | £
| Non-equity preference shares | - |  | -
| Bank loans | - |  | -
| Obligations under finance lease and hire purchase contracts | - |  | -
| Trade creditors | - |  | -
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | - |  | -
| Other creditors | 7,098 |  | 7,098
|  |  |  |  |  | 7,098 |  | 7,098
7 | Other information
| CLARE COURT MANAGEMENT COMPANY (STOCKPORT) LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 8 Tragan Drive
| Offerton
| Stockport
| SK2 5QX

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