Morant Court (New Milton) Limited

1. General Information

Morant Court (New Milton) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 1023256 . The registered office is Highcliffe Property Management, Suite 3, Brearley House, 278 Lymington Road, Highcliffe, Dorset, BH23 5ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. 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.

4. Additional Note to the accounts

Included in Prepayments and accrued income are prepayments of Insurance fees of £286, and accrued income for 2026/ 2027 Maintenance income of £3,167.

Included in Creditors: Amounts Falling Due Within One Year is Accountancy £384, and preinvoiced 2026/2027 Maintenance income of £3,800.

Reserves are recociled to last year as follows:

Balance as at 25 June 25 1,288

Profit and loss account 199

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Morant Court (New Milton) Limited

Balance Sheet (continued)

As At 24 June 2026

4. Additional Note to the accounts - continued

Balance as at 24 June 26 1,487

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For the year ending 24 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Kathryn Ball

Director

28th September 2026

	2026	2025
	£	£

Current assets	2,219	3,206
Prepayments and accrued income	3,453	1,267
Creditors: Amounts Falling Due Within One Year	(4,185 )	(3,185 )

NET CURRENT ASSETS	1,487	1,288

TOTAL ASSETS LESS CURRENT LIABILITIES	1,487	1,288

NET ASSETS	1,487	1,288

RESERVES	1,487	1,288

Notes