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REGISTERED NUMBER: 09920015 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BRAINTREE PROPERTY MANAGEMENT LTD

BRAINTREE PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 09920015)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRAINTREE PROPERTY MANAGEMENT LTD

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: S Lundie





SECRETARY: Mrs S Berry





REGISTERED OFFICE: 3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT





REGISTERED NUMBER: 09920015 (England and Wales)





ACCOUNTANTS: Moss & Williamson Limited
Chartered Accountants
3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT

BRAINTREE PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 09920015)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 1,509 227
Cash at bank and in hand 2,353 2,012
3,862 2,239
CREDITORS
Amounts falling due within one year 6 (770 ) (695 )
NET CURRENT ASSETS 3,092 1,544
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,092

1,544

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 3,084 1,536
SHAREHOLDERS' FUNDS 3,092 1,544

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2024 and were signed by:





S Lundie - Director


BRAINTREE PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 09920015)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Braintree Property Management Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Service charges are measured at the fair value of the consideration receivable, excluding discounts, rebates and sales taxes.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 197 227
Prepayments 1,312 -
1,509 227

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accrued expenses 770 695

7. ULTIMATE CONTROLLING PARTY

The company is a mutual trading company run for the benefit of its members and is controlled by the directors.