Registration number: 02476776

Leigh Court Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 5

Leigh Court Management Limited

Company Information

Directors

J Greenwood J K Lewis J H K Monk J Palmer J M Holt S Shinner J Barker D Ure

Company secretary

T Creese

Registered office

Leigh Court Business Centre Abbots Leigh Bristol BS8 3RA

Accountants

Burton Sweet Limited Chartered Accountants and Business AdvisorsThe Clock Tower 5 Farleigh Court Old Weston Road Flax Bourton Bristol BS48 1UR

Leigh Court Management Limited

(Registration number: 02476776)
Balance Sheet
31 March 2026

	Note	2026 £	2025 £
Current assets
Debtors	4	43,625	46,438
Cash at bank and in hand		197	1,108
		43,822	47,546
Creditors: Amounts falling due within one year	5	(43,822)	(47,546)
Net assets/(liabilities)		-	-
Reserves
Surplus/(deficit)		-	-

Leigh Court Management Limited

(Registration number: 02476776)
Balance Sheet
31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 September 2026 and signed on its behalf by:
 

......................................... J Greenwood Director

Leigh Court Management Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Leigh Court Business Centre
Abbots Leigh
Bristol
BS8 3RA

These financial statements were authorised for issue by the Board on 14 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Leigh Court Management Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price.

3	Staff numbers

The average number of persons employed by the company (excluding directors) during the year, was 0 (2025 - 0).

4

Debtors

Current	2026 £	2025 £
Trade debtors	43,625	46,438
	43,625	46,438

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	43,822	47,546