Registered number
06768744
Hawthorn Court Management Company (Southcroft) Ltd
Report and Accounts
31 December 2025

Hawthorn Court Management Company (Southcroft) Ltd
Report to the directors on the preparation of the unaudited statutory accounts of Hawthorn Court Management Company (Southcroft) Ltd for the 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 accounts of Hawthorn Court Management Company (Southcroft) Ltd for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Ltd
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
8 June 2026

Hawthorn Court Management Company (Southcroft) Ltd
Registered number: | 06768744
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 623 |  |  | 692
#
Creditors: amounts falling due within one year | 3 |  | (1,422) |  |  | (1,422)
Net current liabilities |  |  |  | (799) |  |  | (730)
Net liabilities |  |  |  | (799) |  |  | (730)
Capital and reserves
Called up share capital |  |  |  | 5 |  |  | 5
Profit and loss account |  |  |  | (804) |  |  | (735)
Shareholders' funds |  |  |  | (799) |  |  | (730)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Hodson
Director
Approved by the board on 8 June 2026

Hawthorn Court Management Company (Southcroft) Ltd
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 1,422 |  | 1,422
4 | Other information
| Hawthorn Court Management Company (Southcroft) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 104 Castle Way
| Willington
| Derby
| DE65 6BU

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