Registered number
08550781
BYRON COURT (KNOWLE) MANAGEMENT COMPANY LTD
Report and Service Charge Accounts
24 December 2024
BYRON COURT (KNOWLE) MANAGEMENT COMPANY LTD
Company Information
Directors
Keith Jenkins
Elaine Page
Sharon O'Leary
Secretary
Inspire Property Management Ltd
Accountants
Accountancy Admin Limited
Seren Y Mor
Stad Gwastadgoed Isaf
Llwyngwril
Gwynedd
LL37 2LA
Registered office
318 Stratford Road
Shirley
Solihull
West Midlands
B90 3DN
Registered number
08550781
BYRON COURT (KNOWLE) MANAGEMENT COMPANY LTD
Registered number: 08550781
Directors' Report
The directors present their report and accounts for the year ended 24 December 2024.
Principal activities
The company's principal activity during the year continued to be the management and administration of Serviced Flats.The Company acts for the benefit of its tenants and is non-profit making.
Directors
The following persons served as directors during the year:
Keith Jenkins
Elaine Page
Sharon O'Leary
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 8 May 2025 and signed by its order.
Inspire Property Management Ltd
Secretary
BYRON COURT (KNOWLE) MANAGEMENT COMPANY LTD
Accountants' Report
Accountants' report to the directors of
BYRON COURT (KNOWLE) MANAGEMENT COMPANY LTD
You consider that the company is exempt from an audit for the year ended 24 December 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its surplus or deficit for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We do not express an opinion as to the adequacy of the Reserve Fund. Subject to the above, in our opinion the Income and Expenditure account is a true and fair view of the service charge accounts and is sufficiently supported by accounts,receipts and other documents which have been produced to us.
Accountancy Admin Limited
Accountants
Llwyngwril
Gwynedd
8 May 2025
BYRON COURT (KNOWLE) MANAGEMENT COMPANY LTD
Registered number: 08550781
Balance Sheet
as at 24 December 2024
Notes 2024 2023
£ £ £ £
Fixed assets
Tangible assets 3 15,330 15,330
Current assets
Cash at bank and in hand 55,310 44,273
Creditors: amounts falling due within one year 4 (13,380) (11,492)
Net current assets 41,930 32,781
Net assets 57,260 48,111
Capital and reserves
Called up share capital 5 15 15
Share premium 6 21,677 21,677
Long Term Maintenance Reserve 7 10,111 6,363
Residents General Reserve Funds 8 25,457 20,056
Property funds 57,260 48,111
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies.
Keith Jenkins
Director
Approved by the board on 8 May 2025
BYRON COURT (KNOWLE) MANAGEMENT COMPANY LTD
Notes to the Accounts
for the year ended 24 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 25 December 2023 12,960 2,370 15,330
At 24 December 2024 12,960 2,370 15,330
Depreciation
At 24 December 2024 - - -
Net book value
At 24 December 2024 12,960 2,370 15,330
At 24 December 2023 12,960 2,370 15,330
4 Creditors: amounts falling due within one year 2024 2023
£ £
Residents accounts in advance 10,889 8,845
Accrued Expenses 2,491 2,647
13,380 11,492
5 Share Capital Nominal 2024 2024 2023
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 15 15 15
6 Share Premium 2024 2023
£ £
At 25 December 2023 21,677 21,677
At 24 December 2024 21,677 21,677
7 Long Term Maintenance Reserve 2024 2023
£ £
At 25 December 2023 6,363 6,877
Service Charge contribution current year 1,587 895
Ground & Garage Rents Received 2,161 2,160
Expenditure from Reserves - (3,569)
At 24 December 2024 10,111 6,363
8 Residents General Reserve Funds 2024 2023
£ £
At 25 December 2023 20,056 17,652
Service Charge Adjustment - Current Year 5,401 2,404
At 24 December 2024 25,457 20,056
9 Related party transactions
The company derives its income from the property residents who are also its shareholders. Some of the directors are residents and therefore enter into transactions with the company in the form of service charges to the company.

All such transactions are conducted on the same terms as transactions with other shareholders, and on an arms length basis.
10 Other information
BYRON COURT (KNOWLE) MANAGEMENT COMPANY LTD is a private company limited by shares and incorporated in England. Its registered office is:
318 Stratford Road
Shirley
Solihull
West Midlands
B92 7AH
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