Company Registration Number 02808868 (England and Wales)
Sharoe Bay Court Management
Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
PAGES FOR FILING WITH REGISTRAR
SHAROE BAY COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
11,440
8,486
Current assets
121,661
91,668
Prepayments and accrued income
6,011
6,510
Creditors: amounts falling due within one year
(4,686)
(4,926)
Net current assets
122,986
93,252
Total assets less current liabilities
134,426
101,738
Net assets
134,426
101,738
Capital and reserves
134,426
101,738
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
4
3
Sharoe Bay Court Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Boardroom, Sharoe Bay Court, Sharoe Green Lane North, Fulwood, Preston, Lancashire, United Kingdom, PR2 9HZ.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SHAROE BAY COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 July 2026 and are signed on its behalf by:
Mrs P Hussain
Director
Company registration number 02808868 (England and Wales)