ACCOUNTS - Final Accounts preparation

Registered number: 02404834

GRANGE COURT (CROMER) MANAGEMENT COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2026

GRANGE COURT (CROMER) MANAGEMENT COMPANY LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GRANGE COURT (CROMER) MANAGEMENT COMPANY LIMITED
FOR THE YEAR ENDED 30 JUNE 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Grange Court (Cromer) Management Company Limited for the year ended 30 June 2026 which comprise the Statement of Financial Position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Grange Court (Cromer) Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Grange Court (Cromer) Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Grange Court (Cromer) Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grange Court (Cromer) Management Company Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Grange Court (Cromer) Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and surplus of Grange Court (Cromer) Management Company Limited. You consider that Grange Court (Cromer) Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Grange Court (Cromer) Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MA Partners LLP

Chartered Accountants

7 The Close

Norwich

Norfolk

NR1 4DJ

8 September 2026

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GRANGE COURT (CROMER) MANAGEMENT COMPANY LIMITED

REGISTERED NUMBER: 02404834

STATEMENT OF FINANCIAL POSITION

AS AT 30 JUNE 2026

		2026		2025
Note		£		£

Fixed assets
Tangible assets	4		2,223		2,223
			2,223		2,223
Current assets
Debtors: amounts falling due within one year	5	10,830		573
Cash at bank and in hand	6	40,888		69,906
		51,718		70,479
Creditors: amounts falling due within one year	7	(858)		(5,656)
Net current assets			50,860		64,823
Total assets less current liabilities			53,083		67,046

Net assets			53,083		67,046

Capital and reserves
Called up share capital	19	19
General maintenance reserve	53,064	67,027
	53,083	67,046

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GRANGE COURT (CROMER) MANAGEMENT COMPANY LIMITED

REGISTERED NUMBER: 02404834

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 30 JUNE 2026

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 September 2026.

................................................

K Moore

Director

The notes on pages 4 to 5 form part of these financial statements.

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GRANGE COURT (CROMER) MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

1.	General information

Grange Court (Cromer) Management Company Limited is a private company limited by shares and incorporated in England, registration number 02404834. The registered offfice is 7 The Close, Norwich, Norfolk, NR1 4DJ.

2.Accounting policies

2.1

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Employees

The average monthly number of employees, including the directors, during the year, whom are honorary and unpaid was as follows:

	2026	2025
	No.	No.

Directors	2	2

4.	Tangible fixed assets

		Freehold property
		£
	Cost or valuation
	At 1 July 2025	2,223
	At 30 June 2026	2,223

	Net book value
	At 30 June 2026	2,223
	At 30 June 2025	2,223

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GRANGE COURT (CROMER) MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

4.Tangible fixed assets (continued)

The net book value of land and buildings may be further analysed as follows:
	2026	2025
	£	£

Freehold	2,223	2,223
	2,223	2,223

Debtors

					2026	2025
					£	£


Prepayments and accrued income	10,830	573
	10,830	573

6.	Cash and cash equivalents
		2026	2025
		£	£

Cash at bank and in hand	40,888	69,906
	40,888	69,906

7.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Other creditors	-	4,798
Accruals and deferred income	858	858
	858	5,656

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