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REGISTERED NUMBER: 00863678 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Brunswick Lodge (Surbiton) Property
Management Co. Limited

Brunswick Lodge (Surbiton) Property
Management Co. Limited (Registered number: 00863678)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Brunswick Lodge (Surbiton) Property
Management Co. Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: T Fleming
N Nemati
C E Learner





SECRETARY: T D Brown





REGISTERED OFFICE: 338 Hook Road
Chessington
Surrey
KT9 1NU





REGISTERED NUMBER: 00863678 (England and Wales)






Brunswick Lodge (Surbiton) Property
Management Co. Limited (Registered number: 00863678)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 surplus or deficit 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 31 March 2025 and were signed on its behalf by:





T Fleming - Director


Brunswick Lodge (Surbiton) Property
Management Co. Limited (Registered number: 00863678)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Brunswick Lodge (Surbiton) Property Management Co. Limited is a private company, limited by guarantee , 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.

Accounting for service charges
The adoption of the TECH 03/11 Accounting for Service Charges published jointly by ICAEW, ARMA and RICS has resulted in the following policy:

The company is responsible for the management of Brunswick Lodge, Ewell Road, Surbiton, Surrey and collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements.

3. EMPLOYEES AND DIRECTORS

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

4. RELATED PARTY DISCLOSURES

In common with other members, each director is a lessee of Brunswick Lodge, Ewell Road, Surbiton, Surrey and a contributor to the running costs of the company (if any).

5. LIMITED BY GUARANTEE

The company is limited by guarantee, not having a share capital. The liability of the members does not exceed £1 each.