Company registration number:
13646526
Management Company Vine Court Limited
Company limited by guarantee
Unaudited filleted financial statements
30 September 2025
Management Company Vine Court Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Management Company Vine Court Limited
Company limited by guarantee
Directors and other information
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Directors |
Ms Danielle Elise MaCarroll |
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Ms Yvonne Lynn Mitchell |
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Ms Carly Amelia Welton |
(Resigned 14 January 2026) |
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Company number |
13646526 |
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Registered office |
Flat 3 Vine Court |
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Green End Road |
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Hemel Hempstead |
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Herts |
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HP1 1QR |
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Accountants |
Hicks And Company |
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Chartered Accountants |
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83 High Street |
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Hemel Hempstead |
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Herts |
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HP1 3AH |
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Management Company Vine Court Limited
Company limited by guarantee
Statement of financial position
30 September 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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1,702 |
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663 |
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Net current assets |
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1,702 |
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663 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,702 |
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663 |
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Accruals and deferred income |
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(
558) |
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(
558) |
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_______ |
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Net assets |
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1,144 |
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105 |
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Capital and reserves |
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1,144 |
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105 |
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_______ |
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Management Company Vine Court Limited
Company limited by guarantee
Year ended 30 September 2025
For the year ending 30 September 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
16 February 2026
, and are signed on behalf of the board by:
Ms Yvonne Lynn Mitchell
Director
Company registration number:
13646526
The company is a private company limited by guarantee, registered in England & Wales.