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Company Registration No. 04761240 (England and Wales)
Alexander Court (Smyth Road) Management Company Limited Unaudited accounts for the year ended 31 May 2026
Alexander Court (Smyth Road) Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alexander Court (Smyth Road) Management Company Limited Company Information for the year ended 31 May 2026
Directors
D M Smart R Herbert P P Read G J Smith
Company Number
04761240 (England and Wales)
Registered Office
Office 12a, Equinox South Great Park Road BRISTOL BS32 4QL United Kingdom
Accountants
Evans Entwistle 26 Berkeley Square Bristol BS8 1HP
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Alexander Court (Smyth Road) Management Company Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
8
8
Net current assets
8
8
Net assets
8
8
Capital and reserves
Called up share capital
4
8
8
Shareholders' funds
8
8
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 July 2026 and were signed on its behalf by
D M Smart Director Company Registration No. 04761240
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Alexander Court (Smyth Road) Management Company Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Alexander Court (Smyth Road) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04761240. The registered office is Office 12a, Equinox South, Great Park Road, BRISTOL, BS32 4QL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
8 Ordinary shares of £1 each
8
8
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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