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Company Registration No. 02053147 (England and Wales)
White Hart Court (Horsham) Management Limited Unaudited accounts for the year ended 31 December 2025
White Hart Court (Horsham) Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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White Hart Court (Horsham) Management Limited Company Information for the year ended 31 December 2025
Directors
Joy Dale Lorna Hunter Larisa Ennos Avril Plunkett
Company Number
02053147 (England and Wales)
Registered Office
7 WHITE HART COURT NORTH PARADE HORSHAM WEST SUSSEX RH12 2DG ENGLAND
Accountants
Darkover Accountancy Services Limited Home Farm House St. Leonard's Forest Horsham West Sussex RH13 6PH
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White Hart Court (Horsham) Management Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
200
399
Current assets
Debtors
5
3,184
3,155
Cash at bank and in hand
17,909
27,317
21,093
30,472
Creditors: amounts falling due within one year
6
(415)
(448)
Net current assets
20,678
30,024
Net assets
20,878
30,423
Capital and reserves
Called up share capital
56
56
Profit and loss account
20,822
30,367
Shareholders' funds
20,878
30,423
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2026 and were signed on its behalf by
Joy Dale Director Company Registration No. 02053147
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White Hart Court (Horsham) Management Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
White Hart Court (Horsham) Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02053147. The registered office is 7 WHITE HART COURT, NORTH PARADE, HORSHAM, WEST SUSSEX, RH12 2DG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
1,004
At 31 December 2025
1,004
Depreciation
At 1 January 2025
605
Charge for the year
199
At 31 December 2025
804
Net book value
At 31 December 2025
200
At 31 December 2024
399
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,860
2,845
Accrued income and prepayments
324
310
3,184
3,155
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White Hart Court (Horsham) Management Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
415
448
7
Transactions with related parties
During the year to 31st December 2024, £1,550 (2024: £1,395) was paid to Mrs Joy Dale (director) in respect of cleaning services provided. None of the directors received remuneration in respect of their services as directors of the company.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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