Company Registration No. 01635769 (England and Wales)
Packington Court Management Company Limited
Unaudited accounts
for the year ended 31 December 2025
Packington Court Management Company Limited
Unaudited accounts
Contents
Packington Court Management Company Limited
Company Information
for the year ended 31 December 2025
Directors
C M Arnold-Green
C V Arnold-Green
L M Horton
R A Lee
R Palmer
Secretary
Moonstone Block Management Limited
Company Number
01635769 (England and Wales)
Registered Office
Cobalt Square Second Floor
83-85 Hagley Road
Birmingham
West Midlands
B16 8QG
United Kingdom
Packington Court Management Company Limited
Statement of financial position
as at 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by
C V Arnold-Green
Director
Company Registration No. 01635769
Packington Court Management Company Limited
Notes to the Accounts
for the year ended 31 December 2025
Packington Court Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 01635769. The registered office is Cobalt Square Second Floor, 83-85 Hagley Road, Birmingham, West Midlands, B16 8QG, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company is a resident management company, in which service charge monies are held in trust by the company, to be used for current and future maintenance on behalf of its members and residents. In prior years’ service charge income and expenditure were accounted for as if they were company assets and liabilities and were included in the company's statement of accounts. This has now been amended and as a result a prior year adjustment has been made.
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Average number of employees
During the year the average number of employees was 0 (2024: 0).