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REGISTERED NUMBER: 11816179 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

BRESCIA HOUSE MANAGEMENT COMPANY LTD

BRESCIA HOUSE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 11816179)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Balance Sheet 1


BRESCIA HOUSE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 11816179)

BALANCE SHEET
31ST DECEMBER 2024

2024 2023
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

RESERVES - -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brescia House Management Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11816179

Registered office: C/O Scott & Stapleton
42 Broadway
Leigh - on - Sea
Essex
SS9 1AJ

2. SERVICE CHARGE FUNDS

The company holds funds in its capacity as trustee for the service charge for the properties at Brescia House, Eastfield Road, Brentwood, Essex. Full details can be found in the separately prepared service charge accounts.

3. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

BRESCIA HOUSE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 11816179)

BALANCE SHEET - continued
31ST DECEMBER 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13th May 2025 and were signed by:





S B Tappenden - Director