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Registration number: 14403947

Blomfield Place Residents Management Company Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Blomfield Place Residents Management Company Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5

 

Blomfield Place Residents Management Company Limited

Company Information

Directors

Mr. J C Gilbert

Mr. P D Gilbert

Company secretary

Cleavers Property Management Limited

Registered office

Unit 4
Anvil Court
Denmark Street
Wokingham
Berkshire
RG40 2BB

Accountants

Tymar Associates Limited
Chartered certified accountants
44 London Street
Reading
Berkshire
RG1 4SQ

 

Blomfield Place Residents Management Company Limited

Directors' Report for the Year Ended 31 October 2024

The directors present their report and the financial statements for the year ended 31 October 2024.

Directors of the company

The directors who held office during the year were as follows:

Mr. J C Gilbert

Mr. P D Gilbert

Principal activity

The principal activity of the company is dormant.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 June 2025 and signed on its behalf by:
 

.........................................
Cleavers Property Management Limited
Company secretary

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Blomfield Place Residents Management Company Limited
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Blomfield Place Residents Management Company Limited for the year ended 31 October 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Blomfield Place Residents Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Blomfield Place Residents Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Blomfield Place Residents Management Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blomfield Place Residents Management Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Blomfield Place Residents Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Blomfield Place Residents Management Company Limited. You consider that Blomfield Place Residents Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Blomfield Place Residents Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Tymar Associates Limited
Chartered certified accountants
44 London Street
Reading
Berkshire
RG1 4SQ

2 June 2025

 

Blomfield Place Residents Management Company Limited

(Registration number: 14403947)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Reserves

Surplus/(deficit)

-

-

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 June 2025 and signed on its behalf by:
 

.........................................
Mr. J C Gilbert
Director

 

Blomfield Place Residents Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 4
Anvil Court
Denmark Street
Wokingham
Berkshire
RG40 2BB
United Kingdom

These financial statements were authorised for issue by the Board on 2 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).