BRIMSHAM PARK (NO.2) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
02366658 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

BRIMSHAM PARK (NO.2) MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes

BRIMSHAM PARK (NO.2) MANAGEMENT COMPANY LIMITED

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Jenny Hale
Stephanie Wood


The director shown below has held office during the period of
1 October 2023 to 30 June 2024

Rebecca Bell


Secretary Jenny Hale

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 February 2025

And signed on behalf of the board by:
Name: Jenny Hale
Status: Secretary

BRIMSHAM PARK (NO.2) MANAGEMENT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 3,815 3,300
Cost of sales: ( 4,740 ) ( 4,281 )
Gross profit(or loss): (925) (981)
Operating profit(or loss): (925) (981)
Profit(or loss) before tax: (925) (981)
Profit(or loss) for the financial year: (925) (981)

BRIMSHAM PARK (NO.2) MANAGEMENT COMPANY LIMITED

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 684 1,608
Total current assets: 684 1,608
Net current assets (liabilities): 684 1,608
Total assets less current liabilities: 684 1,608
Total net assets (liabilities): 684 1,608
Members' funds
Profit and loss account: 684 1,608
Total members' funds: 684 1,608

The notes form part of these financial statements

BRIMSHAM PARK (NO.2) MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 February 2025
and signed on behalf of the board by:

Name: Jenny Hale
Status: Director

The notes form part of these financial statements

BRIMSHAM PARK (NO.2) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRIMSHAM PARK (NO.2) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0