Company registration number 01132356 (England and Wales)
BROOKSTRAY MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BROOKSTRAY MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Company Information
1
Balance Sheet
2 - 3
BROOKSTRAY MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr Kenneth Charley
Company number
01132356
Registered office
First Floor
Eagle House
14 Queens Road
Coventry
CV1 3EG
Accountants
McGlone Wardzynski Limited
First Floor
Eagle House
14 Queens Road
Coventry
CV1 3EG
BROOKSTRAY MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
13,916
13,817
Current assets
35,212
43,868
Prepayments and accrued income
1,918
1,716
Creditors: amounts falling due within one year
(480)
(2,515)
Net current assets
36,650
43,069
Total assets less current liabilities
50,566
56,886
Net assets
50,566
56,886
Reserves
50,566
56,886
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
BROOKSTRAY MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 3 -

Brookstray Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is:

 

Eagle House

14 Queens Road

Coventry

CV1 3EG

United Kingdom

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 March 2025 and are signed on its behalf by:
Mr Kenneth Charley
Director
Company registration number 01132356 (England and Wales)
2024-09-302023-10-01falsefalseCCH SoftwareCCH Accounts Production 2024.310No description of principal activityMrs Valerie LydsterMr Michael LittonMr Kenneth Charleyfalse011323562023-10-012024-09-3001132356bus:Director32023-10-012024-09-3001132356bus:Director12023-10-012024-09-3001132356bus:Director22023-10-012024-09-3001132356bus:RegisteredOffice2023-10-012024-09-30011323562024-09-30011323562023-09-3001132356core:CurrentFinancialInstrumentscore:WithinOneYear2024-09-3001132356core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-30011323562022-10-012023-09-3001132356bus:CompanyLimitedByGuarantee2023-10-012024-09-3001132356bus:SmallCompaniesRegimeForAccounts2023-10-012024-09-3001132356bus:Micro-entities2023-10-012024-09-3001132356bus:AuditExemptWithAccountantsReport2023-10-012024-09-3001132356bus:FullAccounts2023-10-012024-09-30xbrli:purexbrli:sharesiso4217:GBP