Paul Court Management Company Limited 01517177 false 2024-09-29 2025-09-28 2025-09-28 The principal activity of the company is management of the properties known as Paul Court, Hythe Park Road, Surrey. Digita Accounts Production Advanced 6.30.9574.0 true 01517177 2024-09-29 2025-09-28 01517177 2025-09-28 01517177 core:OtherReservesSubtotal 2025-09-28 01517177 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-28 01517177 bus:Micro-entities 2024-09-29 2025-09-28 01517177 bus:AuditExemptWithAccountantsReport 2024-09-29 2025-09-28 01517177 bus:FullAccounts 2024-09-29 2025-09-28 01517177 bus:SmallCompaniesRegimeForAccounts 2024-09-29 2025-09-28 01517177 bus:RegisteredOffice 2024-09-29 2025-09-28 01517177 bus:CompanySecretaryDirector1 2024-09-29 2025-09-28 01517177 bus:Director3 2024-09-29 2025-09-28 01517177 bus:CompanyLimitedByGuarantee 2024-09-29 2025-09-28 01517177 countries:England 2024-09-29 2025-09-28 01517177 2023-09-29 2024-09-28 01517177 core:OtherReservesSubtotal core:PreviouslyStatedAmount 2024-09-28 01517177 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2024-09-28 01517177 core:PreviouslyStatedAmount 2024-09-28 iso4217:GBP xbrli:pure

Registration number: 01517177

Paul Court Management Company Limited
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 28 September 2025

Paul Court Management Company Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Paul Court Management Company Limited

Company Information

Directors | M Jones E T Brooks

Company secretary | M Jones

Registered office | 23 Nursery Gardens Staines-upon-Thames Middlesex TW18 1EJ

Paul Court Management Company Limited

Directors' Report for the Year Ended 28 September 2025

The directors present their report and the financial statements for the year ended 28 September 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

M Jones - Company secretary and director

E T Brooks

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 June 2026 and signed on its behalf by:

......................................... M Jones Company secretary and director

Paul Court Management Company Limited

(Registration number: 01517177)
Balance Sheet as at 28 September 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Current assets |  | 8,481 | 4,951
Creditors: Amounts falling due within one year |  | (1,098) | (1,201)
Net assets |  | 7,383 | 3,750
Reserves |  |  |
Reserves |  | 7,383 | 3,750
|  | 7,383 | 3,750

1 | General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
23 Nursery Gardens
Staines-upon-Thames
Middlesex
TW18 1EJ
United Kingdom

These financial statements were authorised for issue by the Board on 26 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 26 June 2026 and signed on its behalf by:

Paul Court Management Company Limited

(Registration number: 01517177)
Balance Sheet as at 28 September 2025

......................................... M Jones Company secretary and director |  |