Silverfin false false 31/10/2024 01/11/2023 31/10/2024 Mr N Burroughs - director 16/02/2019 Mr D Eyre - company secretary and director 04/04/2017 Mr D Eyre 22 February 2025 The principal activity of the company is that of providing communal services to the bungalows built on land at Brambles Farm. The company also owns the freehold interest in the land. 04846785 2024-10-31 04846785 bus:Director1 2024-10-31 04846785 bus:Director2 2024-10-31 04846785 core:CurrentFinancialInstruments 2024-10-31 04846785 core:CurrentFinancialInstruments 2023-10-31 04846785 2023-10-31 04846785 core:ShareCapital 2024-10-31 04846785 core:ShareCapital 2023-10-31 04846785 core:RetainedEarningsAccumulatedLosses 2024-10-31 04846785 core:RetainedEarningsAccumulatedLosses 2023-10-31 04846785 bus:OrdinaryShareClass1 2024-10-31 04846785 2023-11-01 2024-10-31 04846785 bus:FilletedAccounts 2023-11-01 2024-10-31 04846785 bus:SmallEntities 2023-11-01 2024-10-31 04846785 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04846785 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04846785 bus:Director1 2023-11-01 2024-10-31 04846785 bus:Director2 2023-11-01 2024-10-31 04846785 bus:Director3 2023-11-01 2024-10-31 04846785 2022-11-01 2023-10-31 04846785 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 04846785 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 04846785 (England and Wales)

BRAMBLES BUNGALOWS MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

BRAMBLES BUNGALOWS MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements

For the financial year ended 31 October 2024

Contents

BRAMBLES BUNGALOWS MANAGEMENT COMPANY LIMITED

BALANCE SHEET

As at 31 October 2024
BRAMBLES BUNGALOWS MANAGEMENT COMPANY LIMITED

BALANCE SHEET (continued)

As at 31 October 2024
Note 2024 2023
£ £
Current assets
Debtors 3 830 0
Cash at bank and in hand 3,131 3,167
3,961 3,167
Creditors: amounts falling due within one year 4 ( 2,220) ( 1,770)
Net current assets 1,741 1,397
Total assets less current liabilities 1,741 1,397
Net assets 1,741 1,397
Capital and reserves
Called-up share capital 5 9 9
Profit and loss account 1,732 1,388
Total shareholders' funds 1,741 1,397

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Brambles Bungalows Management Company Limited (registered number: 04846785) were approved and authorised for issue by the Board of Directors on 22 February 2025. They were signed on its behalf by:

Mr D Eyre
Director
BRAMBLES BUNGALOWS MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
BRAMBLES BUNGALOWS MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Brambles Bungalows Management Company Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover comprises the fair value of the consideration received or receivable for maintenance contributions in the ordinary course of the company's activities. The company recognises revenue when; the amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met in respect of the company's activities.

Financial instruments

Classification

The company hold the following financial instruments:
Short trade and other debtors and creditors; and cash and bank balances.
All financial instruments and classified as basic.

Recognition and measurement

The company has chosen to apply the recognition and measurement principles in FRS102.
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company's obligations are discharged, expire or are cancelled.
Such instruments are initially measured at transaction price, including transaction cost, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of the impairment adjustments.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Debtors

2024 2023
£ £
Other debtors 830 0

4. Creditors: amounts falling due within one year

2024 2023
£ £
Accruals 2,220 1,770

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
9 Ordinary shares of £ 1.00 each 9 9