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Registered Number: 01237099
England and Wales
Abridged Accounts
for the year ended 25 December 2025
for
ANNES COURT MANAGEMENT COMPANY LIMITED

Annes Court Management Company Limited Contents Page For the year ended 25 December 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Registered Number: 01237099 Annes Court Management Company Limited Statement of Financial Position As at 25 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 7,800 |  | 7,800
|  | 7,800 |  | 7,800
Current assets |  |  |
Debtors |  | 66,317 |  | 96,633
Cash at bank and in hand |  | 69,876 |  | 64,126
|  | 136,193 |  | 160,759
Creditors: amount falling due within one year |  | (3,746) |  | (13,773)
Net current assets |  | 132,447 |  | 146,986
Total assets less current liabilities |  | 140,247 |  | 154,786
Net assets |  | 140,247 |  | 154,786
Capital and reserves |  |  |
Called up share capital |  | 90 |  | 90
Share Premium Account |  | 11,760 |  | 11,760
Profit and loss account |  | 128,397 |  | 142,936
Shareholders' funds |  | 140,247 |  | 154,786
For the year ended 25 December 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 17 August 2026 and were signed on its behalf by:
------------------------------- Ryan Kendall Director
1

Annes Court Management Company Limited Notes to the Abridged Financial Statements For the year ended 25 December 2025
General Information Annes Court Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01237099, registration address 19 Mengham Lane, Hayling Island , Hampshire , PO11 9JT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of services supplied by the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0% Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 26 December 2024 | 7,800 |  | 7,800
Additions | - |  | -
Disposals | - |  | -
At 25 December 2025 | 7,800 |  | 7,800
Depreciation
At 26 December 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 25 December 2025 | - |  | -
Net book values
Closing balance as at 25 December 2025 | 7,800 |  | 7,800
Opening balance as at 26 December 2024 | 7,800 |  | 7,800
2