Company Registration No. 04357409 (England and Wales)
Landcroft Court Management Limited
Unaudited accounts
for the year ended 31 January 2026
Landcroft Court Management Limited
Unaudited accounts
Contents
Landcroft Court Management Limited
Company Information
for the year ended 31 January 2026
Directors
Clare Elaine Brewer
Ebony Gale Ward
Ayshe Halil
Helen Agate
Karl Terence Sharp Vicary-Rivett
Secretary
Clare Elaine Brewer
Company Number
04357409 (England and Wales)
Registered Office
Leydens Cottage
Hartifield Road
Edenbridge
England
TN85NH
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Landcroft Court Management Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
14,752
12,589
Creditors: amounts falling due within one year
(590)
(600)
Net current assets
14,162
11,989
Called up share capital
6
6
Profit and loss account
14,156
11,983
Shareholders' funds
14,162
11,989
For the year ending 31 January 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 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 October 2026 and were signed on its behalf by
Clare Elaine Brewer
Director
Company Registration No. 04357409
Landcroft Court Management Limited
Notes to the Accounts
for the year ended 31 January 2026
Landcroft Court Management Limited is a private company, limited by shares, registered in England and Wales, registration number 04357409. The registered office is Leydens Cottage, Hartifield Road, Edenbridge, England, TN85NH.
2
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.
Turnover comprises the service charges receivable for the period.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SLM
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2026
2025
Landcroft Court Management Limited
Notes to the Accounts
for the year ended 31 January 2026
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6
6
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).