Registration number: 02949860

Lambeth Court Management Company Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Lambeth Court Management Company Ltd

Company Information

Directors

Mr B H Scott Mrs S C Dorman

Registered office

316 Blackpool Road Fulwood Preston Lancashire PR2 3AE

Accountants

McDade Roberts Accountants Ltd Chartered Accountants316 Blackpool Road Preston Lancashire PR2 3AE

Lambeth Court Management Company Ltd

(Registration number: 02949860)
Statement of Financial Position as at 31 July 2026

	2026 £	2025 £
Current assets	5,391	2,071
Prepayments and accrued income	1,354	-
Creditors: Amounts falling due within one year	-	(1)
Total assets less current liabilities	6,745	2,070
Provisions for liabilities	(4,419)	(789)
Accruals and deferred income	(3,468)	(660)
	(1,142)	621
Capital and reserves	(1,142)	621

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE

These financial statements were authorised for issue by the Board on 12 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 July 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 Income Statement.

Approved and authorised by the Board on 12 October 2026 and signed on its behalf by:
 

Lambeth Court Management Company Ltd

(Registration number: 02949860)
Statement of Financial Position as at 31 July 2026 (continued)

......................................... Mr B H Scott Director

......................................... Mrs S C Dorman Director