Leigh Court Management Company (Winsham) Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 02451575

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		995		1,243

		995		1,243
Creditors: Amounts Falling Due Within One Year		(648 )		(648 )

NET CURRENT ASSETS (LIABILITIES)			347		595

TOTAL ASSETS LESS CURRENT LIABILITIES			347		595

NET ASSETS			347		595

CAPITAL AND RESERVES
Called up share capital	4		4		4
Profit and Loss Account			343		591

SHAREHOLDERS' FUNDS			347		595

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.

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs B J Symes

Director

30/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Leigh Court Management Company (Winsham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02451575 . The registered office is The Granary, Leigh Court, Forton Chard, Somerset, TA20 4HW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover represents the service charges payable by the occupants of the residential units situated at Leigh Court, Winsham, Somerset in respect of the maintenance and overhead expenses of the common equipment installed in the complex, and the other overheads incurred by the Company.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
4 Ordinary Shares of £ 1.00 each	4	4