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REGISTERED NUMBER: 00973198 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 DECEMBER 2023

FOR

MELBURY (BRANKSOME PARK) LIMITED

MELBURY (BRANKSOME PARK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25 DECEMBER 2023







DIRECTORS: Mr C Mackenzie
Miss K Hordle





SECRETARY: Burns Property Management & Lettings Limited





REGISTERED OFFICE: 1 Lowther Gardens
Bournemouth
Dorset
BH8 8NF





REGISTERED NUMBER: 00973198 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

MELBURY (BRANKSOME PARK) LIMITED (REGISTERED NUMBER: 009

BALANCE SHEET
25 DECEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 131 131
TOTAL ASSETS LESS CURRENT
LIABILITIES

131

131

CAPITAL AND RESERVES
Called up share capital 5 18 18
Retained earnings 113 113
SHAREHOLDERS' FUNDS 131 131

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by:





Miss K Hordle - Director


MELBURY (BRANKSOME PARK) LIMITED (REGISTERED NUMBER: 009

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 DECEMBER 2023


1. STATUTORY INFORMATION

Melbury (Branksome Park) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Tangible fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 26 December 2022
and 25 December 2023 131
NET BOOK VALUE
At 25 December 2023 131
At 25 December 2022 131

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
18 Ordinary £1 18 18

MELBURY (BRANKSOME PARK) LIMITED (REGISTERED NUMBER: 009

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 25 DECEMBER 2023


6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited