Company registration number 5640707 (England and Wales)
BREDBURY MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BREDBURY MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Current assets
6,758
6,761
Creditors: amounts falling due within one year
(1,928)
(950)
Net current assets
4,830
5,811
Net assets
4,830
5,811
Capital and reserves
4,830
5,811
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Bredbury Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Beaumont House, 455 Chester Road, Old Trafford, Manchester, United Kingdom, M16 9HA.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
BREDBURY MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 February 2025 and are signed on its behalf by:
Mr G Townley
Director
Company registration number 5640707 (England and Wales)
BREDBURY MANAGEMENT COMPANY LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024
BREDBURY MANAGEMENT COMPANY LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 30 NOVEMBER 2024
2024
2023
£
£
Administrative expenses
Management charge
4,800
4,800
Cleaning
5,190
5,030
Window cleaning
610
600
Gardening
3,417
2,500
Waste disposal
943
1,146
Electricity
1,538
4,306
Repairs and maintenance
5,925
3,813
Insurance
2,940
2,693
Subscriptions and licences
35
35
Accountancy fees
798
798
Telephone
792
767
Irrecoverable service charges
-
1,256
26,988
27,744
Repairs and maintenance analysis
Bin store repairs
93
Emergency light/fire alarm maintenance
1,575
Gate repairs and maintenance
707
Gutter repairs and maintenance
1,610
Signage
200
Tree works
1,740
5,925