2024-01-01 02698621 2024-12-31 02698621 2024-01-01 2024-12-31 02698621 2023-12-31 02698621 2023-01-01 2023-12-31 02698621 uk-core:WithinOneYear 2023-12-31 02698621 uk-core:WithinOneYear 2024-12-31 02698621 uk-core:ShareCapital 2024-12-31 02698621 uk-core:ShareCapital 2023-12-31 02698621 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 02698621 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 02698621 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 02698621 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02698621 uk-bus:FRS102 2024-01-01 2024-12-31 02698621 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 02698621 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Brechin Place Management Limited
Registered Number:02698621
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Brechin Place Management Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
02698621
As at 31 December 2024
Brechin Place Management Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,186
5,186
2
5,186
5,186
Current assets
Trade and other receivables
300
450
3
450
300
Trade and other payables: amounts falling due within one
year
(4,401)
(4,466)
4
(4,101)
(4,016)
Net current liabilities
Total assets less current liabilities
1,170
1,085
1,170
Net assets
1,085
Capital and reserves
Called up share capital
600
600
Retained earnings
570
485
1,170
1,085
Shareholders' funds
For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Frances Townley Director
These financial statements were approved and authorised for issue by the Board on 12 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2024
Brechin Place Management Limited
Notes to the Financial Statements
Statutory Information
Brechin Place Management Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 02698621.
Registered address:
8 Hogarth Place
London
SW5 0QT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 January 2024
5,186
At 31 December 2024
5,186
At 31 December 2024
Net book value
5,186
At 31 December 2023
5,186
3. Trade and other receivables
2023
2024
£
£
Trade debtors
450
300
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
4,466
4,401
5. Average number of persons employed
During the year the average number of employees was 0
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