|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
00929103
|
|
|
Fernbank Court Management Company Limited
|
|
|
(limited by guarantee)
|
|
|
Balance sheet
|
|
|
as at 31 December 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
NET ASSETS
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
RESERVES
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Fernbank Court Management Company Limited is a private company registered in England and Wales. Its registered number is 00929103. The company is limited by guarantee. Its registered office is 62 Longmead Avenue, Bristol, BS7 8QD.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2024 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
General information
|
|
|
|
|
|
|
|
The company’s principal activity is the administration of the variable service charges as agents of the statutory trust for the lessees of Fernbank Court, Fernbank Road, Redland, Bristol. The company has no income or expenditure in its own right. All transactions in the year being related to the maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is reported in seperate service charge accounts for the property that do not form part of the accounts of the company and are not filed at Companies House. The company contracts with third parties in its own name for the supply of services to the property for the maintenance of the common parts in accordance with the terms of the lease.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 31 December 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|