{"id":5,"date":"2016-10-31T15:12:39","date_gmt":"2016-10-31T15:12:39","guid":{"rendered":"http:\/\/helmsdale.rmcweb.site\/?page_id=5"},"modified":"2026-03-28T11:31:01","modified_gmt":"2026-03-28T11:31:01","slug":"accounts","status":"publish","type":"page","link":"https:\/\/helmsdale.bml.site\/index.php\/accounts\/","title":{"rendered":"Accounts"},"content":{"rendered":"<div id=\"pl-5\"  class=\"panel-layout\" ><div id=\"pg-5-0\"  class=\"panel-grid panel-has-style\" ><div style=\"padding: 100px 0; \" data-overlay=\"true\" class=\"panel-row-style panel-row-style-for-5-0\" ><div id=\"pgc-5-0-0\"  class=\"panel-grid-cell\" ><div id=\"panel-5-0-0-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"0\" ><div style=\"text-align: left;\" data-title-color=\"#443f3f\" data-headings-color=\"#443f3f\" class=\"panel-widget-style panel-widget-style-for-5-0-0-0\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t><h3 class=\"widget-title\">Accounts<\/h3>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<h2>Latest Income &amp; Expenditure\u00a0and Balance Sheet<\/h2>\n<p style=\"text-align: justify;\">The following income &amp; Expenditure report\u00a0provides details of costs incurred for the past few years and anticipated costs for the next few years. The Balance Sheet shows how much is owed by and to the company. The accounts summaries below show income and expenditure in the years when they were incurred as required by Financial Reporting Standards and recommended by the ICAEW Technical Release on Residential Service Charge Accounts (Section 2.2).<\/p>\n<p><a href=\"\/pdf\/P&amp;L.pdf\">Income &amp; Expenditure<\/a><\/p>\n<p><a href=\"\/pdf\/BS.pdf\">Balance Sheet<\/a><\/p>\n<h2>Statutory Accounts<\/h2>\n<p style=\"text-align: justify;\">The Statutory Accounts for the company are filed at Companies House for each financial year. It is not a requirement that detailed costs are shown within these accounts although it is usual for the directors to voluntarily show the information for the benefit of leaseholders.<\/p>\n<table border=\"0\" width=\"575\">\n<tbody>\n<tr>\n<td><a href=\"\/pdf\/facs2025.pdf\">2025<\/a><\/td>\n<td><a href=\"\/pdf\/facs2024.pdf\">2024<\/a><\/td>\n<td><a href=\"\/pdf\/facs2023.pdf\">2023<\/a><\/td>\n<td><a href=\"\/pdf\/facs2022.pdf\">2022<\/a><\/td>\n<td><a href=\"\/pdf\/facs2021.pdf\">2021<\/a><\/td>\n<td><a href=\"\/pdf\/facs2020.pdf\">2020<\/a><\/td>\n<\/tr>\n<tr>\n<\/tr>\n<tr>\n<td><a href=\"\/pdf\/facs2019.pdf\">2019<\/a><\/td>\n<td><a href=\"\/pdf\/facs2018.pdf\">2018<\/a><\/td>\n<td><a href=\"\/pdf\/facs2017.pdf\">2017<\/a><\/td>\n<td><a href=\"\/pdf\/facs2016.pdf\">2016<\/a><\/td>\n<td><a href=\"\/pdf\/facs2015.pdf\">2015<\/a><\/td>\n<td><a href=\"\/pdf\/facs2014.pdf\">2014<\/a><\/td>\n<td><a href=\"\/pdf\/facs2013.pdf\">2013<\/a><\/td>\n<td><a href=\"\/pdf\/facs2012.pdf\">2012<\/a><\/td>\n<td><a href=\"\/pdf\/facs2011.pdf\">2011<\/a><\/td>\n<td><a href=\"\/pdf\/facs2010.pdf\">2010<\/a><\/td>\n<\/tr>\n<tr>\n<td><a href=\"\/pdf\/facs2009.pdf\">2009<\/a><\/td>\n<td><a href=\"\/pdf\/facs2008.pdf\">2008<\/a><\/td>\n<td><a href=\"\/pdf\/facs2007.pdf\">2007<\/a><\/td>\n<td><a href=\"\/pdf\/facs2006.pdf\">2006<\/a><\/td>\n<td><a href=\"\/pdf\/facs2005.pdf\">2005<\/a><\/td>\n<td><a href=\"\/pdf\/facs2004.pdf\">2004<\/a><\/td>\n<td><a href=\"\/pdf\/facs2003.pdf\">2003<\/a><\/td>\n<td><a href=\"\/pdf\/facs2002.pdf\">2002<\/a><\/td>\n<td><a href=\"\/pdf\/facs2001.pdf\">2001<\/a><\/td>\n<td><a href=\"\/pdf\/facs2000.pdf\">2000<\/a><\/td>\n<\/tr>\n<tr>\n<td><a href=\"\/pdf\/facs1999.pdf\">1999<\/a><\/td>\n<td><a href=\"\/pdf\/facs1997.pdf\">1997<\/a><\/td>\n<td><a href=\"\/pdf\/facs1996.pdf\">1996<\/a><\/td>\n<td><a href=\"\/pdf\/facs1995.pdf\">1995<\/a><\/td>\n<td><a href=\"\/pdf\/facs1986.pdf\">1986<\/a><\/td>\n<td><a href=\"\/pdf\/facs1979.pdf\">1979<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 style=\"text-align: justify;\">Managing Agents<\/h2>\n<p style=\"text-align: justify;\"><span style=\"color: #ff6600;\"><span style=\"color: #ff6600;\"><span style=\"color: #000000;\"><a href=\"http:\/\/www.blockmanagementltd.co.uk\"><b>Block Management Ltd<\/b><\/a> has been employed by the company as Managing Agents from 1 February 2017. Haydon Court (North) Residents Company Limited acts principal in respect Service Charge matters. Matters relating to lease assignments and property sales are dealt with directly by Block Management Ltd. <\/span><br \/>\n<\/span><\/span><\/p>\n<p><span style=\"color: #000000;\">The company wish to thank<strong> Berry Mercer t\/a Lettings Plus <\/strong>for acting as Managing Agent until 31 January 2017.<\/span><\/p>\n<\/div>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Latest Income &amp; Expenditure\u00a0and Balance Sheet The following income &amp; Expenditure report\u00a0provides details of costs incurred for the past few years and [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/page_front-page.php","meta":{"footnotes":""},"class_list":["post-5","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/helmsdale.bml.site\/index.php\/wp-json\/wp\/v2\/pages\/5","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helmsdale.bml.site\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/helmsdale.bml.site\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/helmsdale.bml.site\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/helmsdale.bml.site\/index.php\/wp-json\/wp\/v2\/comments?post=5"}],"version-history":[{"count":25,"href":"https:\/\/helmsdale.bml.site\/index.php\/wp-json\/wp\/v2\/pages\/5\/revisions"}],"predecessor-version":[{"id":364,"href":"https:\/\/helmsdale.bml.site\/index.php\/wp-json\/wp\/v2\/pages\/5\/revisions\/364"}],"wp:attachment":[{"href":"https:\/\/helmsdale.bml.site\/index.php\/wp-json\/wp\/v2\/media?parent=5"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}