Company registration number:
04039260
Old Swan Court Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2025
Old Swan Court Management Company Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Old Swan Court Management Company Limited
Company limited by guarantee
Directors and other information
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Directors |
David Granville Button |
(Resigned 30 April 2026) |
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John Stuart Pickersgill |
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Richard Edward Cook |
(Appointed 19 September 2025) |
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Secretary |
Mark Wright |
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Company number |
04039260 |
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Registered office |
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22 Victoria Avenue |
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Harrogate |
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North Yorkshire |
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HG1 5PR |
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Accountants |
The Barker Partnership |
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22 Victoria Avenue |
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Harrogate |
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North Yorkshire |
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HG1 5PR |
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Old Swan Court Management Company Limited
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Old Swan Court Management Company Limited
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Old Swan Court Management Company Limited for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Old Swan Court Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 10 July 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Old Swan Court Management Company Limited and state those matters that we have agreed to state to the board of directors of Old Swan Court Management Company Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Old Swan Court Management Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Old Swan Court Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Old Swan Court Management Company Limited. You consider that Old Swan Court Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Old Swan Court Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
27 May 2026
Old Swan Court Management Company Limited
Company limited by guarantee
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
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Current assets |
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56,396 |
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40,679 |
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Prepayments and accrued income |
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2,447 |
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2,012 |
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_______ |
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_______ |
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58,843 |
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42,691 |
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Creditors: amounts falling due within one year |
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(
40) |
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(
233) |
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_______ |
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Net current assets |
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58,803 |
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42,458 |
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Total assets less current liabilities |
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58,803 |
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42,458 |
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Accruals and deferred income |
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(
5,942) |
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(
3,726) |
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_______ |
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Net assets |
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52,861 |
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38,732 |
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Capital and reserves |
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52,861 |
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38,732 |
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Notes to the financial statements
Old Swan Court Management Company Limited
Company limited by guarantee
Year ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 May 2026
, and are signed on behalf of the board by:
Richard Edward Cook
Director
Company registration number:
04039260
The company is a private company limited by guarantee, registered in England and Wales.