Luscombe Court (Beckenham) Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01612200

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,968		4,968

			4,968		4,968
CURRENT ASSETS
Debtors	5	3,312		2,727
Cash at bank and in hand		41,937		31,877

		45,249		34,604
Creditors: Amounts Falling Due Within One Year	6	(1,583 )		(2,761 )

NET CURRENT ASSETS (LIABILITIES)			43,666		31,843

TOTAL ASSETS LESS CURRENT LIABILITIES			48,634		36,811

NET ASSETS			48,634		36,811

CAPITAL AND RESERVES
Called up share capital	7		375		375
Capital reserve			9,140		9,140
Profit and Loss Account			39,119		27,296

SHAREHOLDERS' FUNDS			48,634		36,811

Page 1

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Luscombe Court (Beckenham) Management Limited

Balance Sheet (continued)

As At 25 March 2025

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dennis Cooper

Director

17 November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Luscombe Court (Beckenham) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01612200 . The registered office is C/O 187c Southborough Lane, Bromley, BR2 8AR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents service charges receivable.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 26 March 2024	4,968

As at 25 March 2025	4,968

Net Book Value
As at 25 March 2025	4,968

As at 26 March 2024	4,968

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	2,982	1,927
Contributions due from residents	330	800

	3,312	2,727

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Luscombe Court (Beckenham) Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 25 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Contributions received in advance	472	599
Accruals and deferred income	1,111	2,162

	1,583	2,761

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	375	375

8. FRC's Ethical Standard - Provision Available for Small Entities

In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

9. Audit Information

The auditor's report on the accounts of Luscombe Court (Beckenham) Management Limited for the year ended 25 March 2025 was unqualified.

The auditor's report was signed by Carl Jepson FCA (Senior Statutory Auditor) for and on behalf of Crane & Partners Audit LLP , Statutory Auditor.