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REGISTERED NUMBER: 02337566 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25TH MARCH 2024

FOR

BRAMHAM COURT (NORTHWOOD) LIMITED

BRAMHAM COURT (NORTHWOOD) LIMITED (REGISTERED NUMBER: 02337566)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25TH MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRAMHAM COURT (NORTHWOOD) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25TH MARCH 2024







DIRECTORS: J M Groves
P Manek
S Wildman





SECRETARY: K D Jamie





REGISTERED OFFICE: Townsends
25 Maxwell Road
Northwood
Middlesex
HA6 2XY





REGISTERED NUMBER: 02337566 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

BRAMHAM COURT (NORTHWOOD) LIMITED (REGISTERED NUMBER: 02337566)

BALANCE SHEET
25TH MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,516 3,516

CURRENT ASSETS
Debtors 5 64 64
NET CURRENT ASSETS 64 64
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,580

3,580

CAPITAL AND RESERVES
Called up share capital 9 9
Share premium 3,571 3,571
3,580 3,580

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25th March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 25th March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 9th November 2024 and were signed on its behalf by:





P Manek - Director


BRAMHAM COURT (NORTHWOOD) LIMITED (REGISTERED NUMBER: 02337566)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25TH MARCH 2024


1. STATUTORY INFORMATION

Bramham Court (Northwood) 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.

Service charge accounts
The company had no income or expenditure in its own right as all transactions related to the maintenance of common parts of leasehold properties in accordance with the lease, with the service charges collected being held on trust for the purpose of section 42 of the Landlord and Tenant Act 1987.

These transactions are not reflected in the financial statements of the company but are shown separably within service charge accounts presented to lessees. Accordingly, the company is a non-trading company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 26th March 2023
and 25th March 2024 3,516
NET BOOK VALUE
At 25th March 2024 3,516
At 25th March 2023 3,516

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 64 64