Adelaide Court Management Limited

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

Registered number: 00985364

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,470		5,470

			5,470		5,470
CURRENT ASSETS
Debtors	5	53		53
Cash at bank and in hand		650		650

		703		703
Creditors: Amounts Falling Due Within One Year	6	(155 )		(155 )

NET CURRENT ASSETS (LIABILITIES)			548		548

TOTAL ASSETS LESS CURRENT LIABILITIES			6,018		6,018

NET ASSETS			6,018		6,018

CAPITAL AND RESERVES
Called up share capital	7		400		400
Profit and Loss Account			5,618		5,618

SHAREHOLDERS' FUNDS			6,018		6,018

Page 1

Page 2

Adelaide Court Management Limited

Balance Sheet (continued)

As At 24 June 2025

For the year ending 24 June 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

S Ahmad

Director

23 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Adelaide Court Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00985364 . The registered office is 29-31 Leith Hill, Kent, BR5 2RS.

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. Tangible Fixed Assets and Depreciation

The company acquired the freehold interest in land at Adelaide Court on 27 January 1982. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 25 June 2024	5,470

As at 24 June 2025	5,470

Net Book Value
As at 24 June 2025	5,470

As at 25 June 2024	5,470

The investment properties are valued, at balance sheet date, by directors of the company based on the assessment of available market information and property condition. The directors believe the their valuation would not be materially different from the professional valuation.

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	53	53

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Adelaide Court Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 24 June 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	155	155

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	400	400