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

Registered Number: 01237099
England and Wales
Abridged Accounts

for the year ended 25 December 2025
for
ANNES COURT MANAGEMENT COMPANY LIMITED