Company registration number:
05841063
Erwin Court Management Company Limited
Unaudited filleted financial statements
30 June 2026
Erwin Court Management Company Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position
Erwin Court Management Company Limited
Directors and other information
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Director |
Professor Julian Michael Cooper |
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Company number |
05841063 |
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Registered office |
The White House |
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High Street |
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Dereham |
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Norfolk |
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NR19 1DR |
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Accountants |
Jemmett Fox (UK) Limited |
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The White House |
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High Street |
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Dereham |
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Norfolk |
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NR19 1DR |
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Erwin Court Management Company Limited
Director's report
Year ended 30 June 2026
The director presents his report and the unaudited financial statements of the company for the year ended 30 June 2026.
Director
The director who served the company during the year was as follows:
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Professor Julian Michael Cooper |
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Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
04 September 2026
and signed on behalf of the board by:
Professor Julian Michael Cooper
Director
Erwin Court Management Company Limited
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Erwin Court Management Company Limited
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 Erwin Court Management Company Limited for the year ended 30 June 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of Erwin Court Management Company Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Erwin Court Management Company Limited and state those matters that we have agreed to state to the director, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Erwin Court Management Company Limited and its director for our work or for this report.
It is your duty to ensure that Erwin Court 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 profit of Erwin Court Management Company Limited. You consider that Erwin Court Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Erwin Court 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.
Jemmett Fox (UK) Limited
Accountants and Business Advisors
The White House
High Street
Dereham
Norfolk
NR19 1DR
16 September 2026
Erwin Court Management Company Limited
Statement of financial position
30 June 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Called up share capital not paid |
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4 |
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4 |
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_______ |
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_______ |
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Current assets |
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2,182 |
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1,933 |
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Prepayments and accrued income |
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- |
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134 |
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_______ |
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_______ |
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2,182 |
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2,067 |
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Creditors: amounts falling due within one year |
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- |
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(
86) |
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_______ |
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_______ |
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Net current assets |
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2,182 |
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1,981 |
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_______ |
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Total assets less current liabilities |
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2,186 |
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1,985 |
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Accruals and deferred income |
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(
300) |
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(
300) |
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_______ |
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Net assets |
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1,886 |
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1,685 |
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_______ |
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_______ |
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Capital and reserves |
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1,886 |
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1,685 |
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_______ |
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_______ |
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Erwin Court Management Company Limited
Year ended 30 June 2026
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 September 2026
, and are signed on behalf of the board by:
Professor Julian Michael Cooper
Director
Company registration number:
05841063
The company is a private company limited by shares, registered in England and Wales.