REGISTERED NUMBER: 01614711 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st December 2025

for

HURLINGHAM COURT MANSIONS MANAGEMENT

LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

C Kirk

D K Benda

Ms M Krefting

J A M Tufnell

SECRETARY:

D K Benda

REGISTERED OFFICE:

C/O William Sturges LLP

Burwood House

14-16 Caxton Street

London

SW1H 0QY

REGISTERED NUMBER:

01614711 (England and Wales)

ACCOUNTANTS:

SWP Service Charge Accountants Limited

Chartered Accountants

3rd Floor, Suffolk House

George Street

Croydon

CR0 0YN

CURRENT ASSETS

Debtors

4

6,648

6,648

TOTAL ASSETS LESS CURRENT LIABILITIES

6,648

6,648

CAPITAL AND RESERVES

Called up share capital

6,648

6,648

6,648

6,648

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th July 2026 and were signed on its behalf by:

D K Benda - Director

1.	STATUTORY INFORMATION

Hurlingham Court Mansions Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The freehold title, (subject to sub-leases), of Hurlingham Court Mansions is held by the company as trustee on behalf of the leaseholders rather than for the companies benefit. Since the beneficial interest does not belong to the company, no value is reflected in the company accounts and instead, the freehold, at cost, is reported in a separate set of freehold trust accounts that does not form part of the annual accounts of the company. The initial funds raised of £6,648 on issuing the share capital in the company are treated as a debtor due from the freehold trust.

The company has no income or expenditure in its own right from which it derives economic benefit, whilst certain contracts are entered into in the name of the company, acting as principal, the execution of these contracts and settlement of the liabilities arising are made through funds held in trust for the benefit of residents are reported in a separate service charge set of accounts that does not form part of the annual accounts of the company.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

6,648

6,648