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REGISTERED NUMBER: 02947861 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

BRENTWOOD COURT RESIDENTS (ADDLESTONE)
LIMITED

BRENTWOOD COURT RESIDENTS (ADDLESTONE)
LIMITED (REGISTERED NUMBER: 02947861)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Income Statement 1

Balance Sheet 2


BRENTWOOD COURT RESIDENTS (ADDLESTONE)
LIMITED (REGISTERED NUMBER: 02947861)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2025

31.3.25 31.3.24
£    £   

TURNOVER - -

Taxation - -

PROFIT - -

BRENTWOOD COURT RESIDENTS (ADDLESTONE)
LIMITED (REGISTERED NUMBER: 02947861)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 1,173 1,173

CURRENT ASSETS 32 32
NET CURRENT ASSETS 32 32
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,205

1,205

CAPITAL AND RESERVES 1,205 1,205

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brentwood Court Residents (Addlestone) Limited 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: 02947861

Registered office: 1 Brentwood Court
Simplemarsh Road
Addlestone
Surrey
KT15 1QC

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3. OTHER FINANCIAL COMMITMENTS

The company contracts with third parties in its own name for the supply of services to the property for the maintenance of the common areas in accordance with the terms of the lease. As at 31st March 2025 and 31st March 2024 the company had not entered into any non-cancellable commitments.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BRENTWOOD COURT RESIDENTS (ADDLESTONE)
LIMITED (REGISTERED NUMBER: 02947861)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:




Mrs C Page - Director



Mrs N C Searle - Director