22 Broadwater Down Management Company Limited 01551296 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is to maintain, manage and preserve 22 Broadwater Down, Tunbridge Wells. Digita Accounts Production Advanced 6.30.9574.0 true 01551296 2024-04-01 2025-03-31 01551296 2025-03-31 01551296 bus:Micro-entities 2024-04-01 2025-03-31 01551296 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01551296 bus:FilletedAccounts 2024-04-01 2025-03-31 01551296 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01551296 bus:RegisteredOffice 2024-04-01 2025-03-31 01551296 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 01551296 bus:Director2 2024-04-01 2025-03-31 01551296 bus:Director3 2024-04-01 2025-03-31 01551296 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01551296 countries:EnglandWales 2024-04-01 2025-03-31 01551296 2023-04-01 2024-03-31 01551296 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01551296

22 Broadwater Down Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

22 Broadwater Down Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

22 Broadwater Down Management Company Limited

Company Information

Directors

Ms J Murray-Jenkins

Mr G P Whittome

Dr C J Sawyer

Company secretary

Dr C J Sawyer

Registered office

Flat 8
22 Broadwater Down
Tunbridge Wells
TN2 5NR

Accountants

Manningtons
8 High Street
Heathfield
East Sussex
TN21 8LS

 

22 Broadwater Down Management Company Limited

(Registration number: 01551296)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

40,226

32,766

Prepayments and accrued income

1,183

-

Total assets less current liabilities

41,409

32,766

Accruals and deferred income

(732)

(731)

 

40,677

32,035

Capital and reserves

40,677

32,035

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

 

22 Broadwater Down Management Company Limited

(Registration number: 01551296)
Balance Sheet as at 31 March 2025

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 August 2025 and signed on its behalf by:
 

.........................................
Mr G P Whittome
Director