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Registered number: 03678714
Old Ford Court (Management) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Charlton Baker - Marlborough office
Old Ford Court (Management) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Old Ford Court (Management) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03678714

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 20,251 |  | 6,751
|  |  | 20,251 |  | 6,751
CURRENT ASSETS
Debtors | 5 | 1,342 |  | 2,234 |
Cash at bank and in hand |  | 16,217 |  | 30,417 |
|  | 17,559 |  | 32,651 |
Creditors: Amounts Falling Due Within One Year | 6 | (14,153 ) |  | (13,489 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,406 |  | 19,162
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,657 |  | 25,913
NET ASSETS |  |  | 23,657 |  | 25,913
CAPITAL AND RESERVES
Called up share capital | 7 |  | 14 |  | 14
Other reserves |  |  | 6,751 |  | 6,751
Profit and Loss Account |  |  | 16,892 |  | 19,148
SHAREHOLDERS' FUNDS |  |  | 23,657 |  | 25,913

Page 1
Page 2
Old Ford Court (Management) Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr N Talbott Director
11/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Old Ford Court (Management) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Old Ford Court (Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03678714 . The registered office is Old Ford Court, High Street, Pewsey, Wilts, SN9 5AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, if necessary.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2025 | 6,751
Additions | 13,500
As at 31 March 2026 | 20,251
Net Book Value
As at 31 March 2026 | 20,251
As at 1 April 2025 | 6,751

Page 3
Page 4
Old Ford Court (Management) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 26
Prepayments and accrued income | 1,342 |  | 2,208
| 1,342 |  | 2,234

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other loans | 13,500 |  | 2,000
Other creditors | - |  | 10,836
Accruals and deferred income | 653 |  | 653
| 14,153 |  | 13,489

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 14 |  | 14

8. Reserves

| Other reserves | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 April 2025 | 6,751 | 19,147
Loss for the year and total comprehensive income | - | (2,255 )
As at 31 March 2026 | 6,751 | 16,892

Other Reserve is a non distributable reserve which represents the payment made by each shareholder to purchase the Freehold Property.
Page 4