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Braithwaite Court Management Limited
Registered Number:00955022
For the year ended 31 December 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 December 2024
Braithwaite Court Management Limited
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountant's Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 31 December 2024
Braithwaite Court Management Limited
Company Information
Mr Carl Nestor
Directors
Mr Imre Doczi (Resigned on 31 March 2024)
Mr Samuel Alexander Scholes (Resigned on 31 March 2024)
Mrs Carole Gillies
Mrs Susan F Hunt
Company Secretary
00955022
Registered Number
26 Saw Mill Court
Registered Office
Barnstaple
Devon
EX31 1GY
CoombeHope
Accountant
Unit ETB6 (First Floor) Edwards Tower Building
St Michael's Estate
Bridport
Dorset
DT6 3RR
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For the year ended 31 December 2024
Braithwaite Court Management Limited
Directors' Report
The directors present their report and financial statements for the year ended 31 December 2024.
Principal activities
The principal activity of the company continued to be that of management and upkeep of flats at Braithwaite Court, Malzeard Road, Luton, Bedfordshire.
Directors
The directors who served the company throughout the year were as follows:
Mr Carl Nestor
Mr Imre Doczi (Resigned on 31/03/2024)
Mr Samuel Alexander Scholes (Resigned on 31/03/2024)
Mrs Carole Gillies
Mr Carl Nestor
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
24 April 2025
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For the year ended 31 December 2024
Braithwaite Court Management Limited
Independent Accountant's Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 December 2024 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
CoombeHope
Unit ETB6 (First Floor) Edwards Tower Building
St Michael's Estate
Bridport
Dorset
DT6 3RR
Date:
24 April 2025
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For the year ended 31 December 2024
Braithwaite Court Management Limited
Income Statement
2023
£
2024
£
Turnover
24,252
22,016
22,016
Gross surplus
24,252
Administrative expenses
(21,114)
(20,680)
Operating surplus
3,138
1,336
Other interest receivable and similar income
548
410
3,686
1,746
Surplus before taxation
3,686
Surplus for the financial year
1,746
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Registered Number :
00955022
As at 31 December 2024
Braithwaite Court Management Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
-
1,941
2
31,824
Cash and cash equivalents
35,409
37,350
31,824
Trade and other payables: amounts falling due within one
year
(720)
(2,560)
3
31,104
34,790
Net current assets
Total assets less current liabilities
34,790
31,104
34,790
Net assets
31,104
Capital and reserves
Called up share capital
30
30
Retained earnings
34,760
31,074
34,790
31,104
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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Carl Nestor
Mrs Carole Gillies
These financial statements were approved and authorised for issue by the Board on 24 April 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2024
Braithwaite Court Management Limited
Notes to the Financial Statements
Statutory Information
Braithwaite Court Management Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 00955022.
Registered address:
26 Saw Mill Court
Barnstaple
Devon
EX31 1GY
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. Trade and other receivables
2023
2024
£
£
Other debtors
1,941
-
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
2,560
720
4. Average number of persons employed
During the year the average number of employees was 0
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