Hawkhurst Court Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01947085

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	33,923		30,730

		33,923		30,730
Creditors: Amounts Falling Due Within One Year	5	(33,896 )		(30,703 )

NET CURRENT ASSETS (LIABILITIES)			27		27

TOTAL ASSETS LESS CURRENT LIABILITIES			27		27

NET ASSETS			27		27

CAPITAL AND RESERVES
Called up share capital	6		27		27

SHAREHOLDERS' FUNDS			27		27

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.

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 Christopher Crook

Director

01/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Hawkhurst Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01947085 . The registered office is Highfold, Hawkhurst Court, Wisborough Green, West Sussex, RH14 0HS.

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.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	33,923	30,730

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	33,896	30,703

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	27	27