Sambrooke Court (Management) Limited

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

Page 2

Balance Sheet

As At 31 December 2025

Balance Sheet

Registered number: 01450232

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	702		702

		702		702
NET CURRENT ASSETS (LIABILITIES)			702		702

TOTAL ASSETS LESS CURRENT LIABILITIES			702		702

NET ASSETS			702		702

CAPITAL AND RESERVES
Called up share capital	5		702		702

SHAREHOLDERS' FUNDS			702		702

For the year ending 31 December 2025 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.

On behalf of the board

Mr Jay Raja Director	Mr Joseph Smith Director
25/08/2026

The notes on page 3 form part of these financial statements.

Page 2

Page 3

Sambrooke Court (Management) Limited

Notes to the Financial Statements

For The Year Ended 31 December 2025

Notes to the Financial Statements

1. General Information

Sambrooke Court (Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01450232 . The registered office is Office 1 Queen Annes Place, Enfield, Middlesex, EN1 2PX.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	702	702

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	702	702

Page 3

Directors	Mr Jay Raja
	Mr Joseph Smith

Secretary	Grange Homes Estate Agents Ltd

Company Number	01450232

Registered Office	Office 1 Queen Annes Place
	Enfield
	Middlesex
	EN1 2PX

Accountants	Mostons
	Chartered Accountants
	29 The Green
	Winchmore Hill
	London
	N21 1HS