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Company registration number:
09430442
BETTLES COURT FREEHOLD LIMITED
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 March 2026
BETTLES COURT FREEHOLD LIMITED
Statement of Financial Position
31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Capital and reserves | - |  | - |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
13 St. Annes Road
,
Weymouth
,
DT4 9LW
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1
).

## 3 Service charge

Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as a trustee in this capacity. Information relating to service charges is dealt with as a separate statement of account.
The trust bank balance is not included in these accounts. The balance at 31 March 2026 was £17,784 (2025: £18,820) The company acts as principal when transacting with third party suppliers in the management and arrangement of maintenance of the property.
The company recognises the service charge expenses arising from the maintenance of the property in its profit and loss account.

## 4 Turnover

Turnover represents the amount the company is entitled to draw from service charge monies to meet the service charge expenses arising from its management and arrangement of maintenance of the property.

## 5 Accounting framework

The service charge accounts have been prepared in accordance with ACCA Technical Factsheet 172 Residential Service Charge Accounts and the Financial Reporting Council's guidance in FRED 50 Residential Management Companies' Financial Statements.
For the year ending
31 March 2026
, 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These 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
3 July 2026
, and are signed on behalf of the board by:

Mr Kevin Chamberlain
Director

Company registration number:
09430442