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Company Registration No. 08541361 (England and Wales)
Birchside Management Limited Unaudited accounts for the year ended 31 March 2025
Birchside Management Limited Unaudited accounts Contents
Page
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Birchside Management Limited Company Information for the year ended 31 March 2025
Director
Mark Nicholls
Company Number
08541361 (England and Wales)
Registered Office
39 Cedarville Gardens London SW16 3DA ENGLAND
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Birchside Management Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
560 
746 
Investment property
829,538 
829,538 
830,098 
830,284 
Current assets
Debtors
77,807 
183,713 
Cash at bank and in hand
(3,770)
893 
74,037 
184,606 
Creditors: amounts falling due within one year
(31,135)
(66,078)
Net current assets
42,902 
118,528 
Total assets less current liabilities
873,000 
948,812 
Creditors: amounts falling due after more than one year
(758,825)
(758,825)
Net assets
114,175 
189,987 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
114,174 
189,986 
Shareholders' funds
114,175 
189,987 
For the year ending 31 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2025 and were signed on its behalf by
Mark Nicholls Director Company Registration No. 08541361
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Birchside Management Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Birchside Management Limited is a private company, limited by shares, registered in England and Wales, registration number 08541361. The registered office is 39 Cedarville Gardens, London, SW16 3DA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Birchside Management Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,769 
At 31 March 2025
3,769 
Depreciation
At 1 April 2024
3,023 
Charge for the year
186 
At 31 March 2025
3,209 
Net book value
At 31 March 2025
560 
At 31 March 2024
746 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
829,538 
At 31 March 2025
829,538 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
77,807 
183,713 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
29,320 
57,787 
Other creditors
2 
6,318 
Accruals
1,813 
1,973 
31,135 
66,078 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
758,825 
758,825 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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