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REGISTERED NUMBER: 04409913 (England and Wales)










BRINDWOOD MANAGEMENT LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024






BRINDWOOD MANAGEMENT LIMITED (REGISTERED NUMBER: 04409913)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRINDWOOD MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: P R Higgins
C. Morris
R. Heatherly





SECRETARY: P R Higgins





REGISTERED OFFICE: 137, Station Road,
Chingford,
London,
E4 6AG





REGISTERED NUMBER: 04409913 (England and Wales)





ACCOUNTANTS: Cobbin Floyd Ltd
t/as Findlay Wetherfield Scott & Co.
Chartered Accountants
137, Station Road
Chingford,
London
E4 6AG

BRINDWOOD MANAGEMENT LIMITED (REGISTERED NUMBER: 04409913)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,010 2,010

CREDITORS
Amounts falling due within one year 5 (2,006 ) (2,006 )
NET CURRENT LIABILITIES (2,006 ) (2,006 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4

4

CAPITAL AND RESERVES
Called up share capital 4 4
SHAREHOLDERS' FUNDS 4 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th January 2025 and were signed on its behalf by:





P R Higgins - Director


BRINDWOOD MANAGEMENT LIMITED (REGISTERED NUMBER: 04409913)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

Brindwood Management 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
Freehold land and buildings are not depreciated. The property is maintained to ensure that its value does not diminish over time. Maintenance costs are paid for by the tenants as incurred. In the directors' opinion, depreciation is immaterial and has not been charged.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1st May 2023
and 30th April 2024 2,010
NET BOOK VALUE
At 30th April 2024 2,010
At 30th April 2023 2,010

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Loans 2,006 2,006

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Where a tenant is also a director of the company, the director has paid an agreed proportion towards the total expenses of the property.

7. RELATED PARTY DISCLOSURES

There is no one in ultimate control of the company. The company is owned jointly by the leaseholders of each flat.

BRINDWOOD MANAGEMENT LIMITED (REGISTERED NUMBER: 04409913)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

8. INCORPORATION OF, AND EXPENSES RELATING TO, THE COMPANY

The company was incorporated on 5th April 2002 in order to acquire the freehold of the property at 32, Brindwood Road, Chingford, London E4 8BD. The initial tenants at the date of purchase of the freehold all contributed towards the total cost of acquisition, including all fees etc., and in return each acquired 1 ordinary share in the company. Any funds received from the initial tenants in excess of the nominal value of the shares allocated to them has been included as a loan to the company and is shown within the creditors figure on the balance sheet. These loans will only be repaid if the freehold of the property is sold.

Any expenses relating to the property and the running of the company have been met by the tenants directly in an agreed ratio. No expenses have been paid for directly by the company and, therefore, apart from the purchase of the freehold, the company has effectively remained dormant throughout the whole period under review.