Registration number: 10412239

Rusticana Court Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Rusticana Court Management Limited

Company Information

Directors

Mrs A V S Smart Mr J Smart

Registered office

29 Eldorado Road Cheltenham United Kingdom GL50 2PX

Accountants

Harbour Key Limited Midway House Herrick Way Staverton Cheltenham GL51 6TQ

Rusticana Court Management Limited

(Registration number: 10412239)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	656,774	662,896
Current assets	2,754	3,071
Creditors: Amounts falling due within one year	(273,537)	(303,899)
Net current liabilities	(270,783)	(300,828)
Total assets less current liabilities	385,991	362,068
Creditors: Amounts falling due after more than one year	(375,613)	(375,572)
Accruals and deferred income	(2,820)	(900)
	7,558	(14,404)
Capital and reserves	7,558	(14,404)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Eldorado Road
Cheltenham
GL50 2PX
United Kingdom

These financial statements were authorised for issue by the Board on 27 July 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 31 October 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Rusticana Court Management Limited

(Registration number: 10412239)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 27 July 2026 and signed on its behalf by:
 

......................................... Mrs A V S Smart Director

......................................... Mr J Smart Director