Registered number
01683894
Brookside (Management) Limited
Report and Accounts
30 November 2024
Brookside (Management) Limited
Registered number: 01683894
Directors' Report
The directors present their report and accounts for the year ended 30 November 2024.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
K.A. Crayk
J.R.Hayes
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 29 August 2025 and signed on its behalf.
Peter Wilson
Director
Brookside (Management) Limited
Registered number: 01683894
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed Assets
Freehold at cost 6,534 6,534
Current assets
Other Debtors 66 66
6,600 6,600
Capital and reserves
Called up share capital 12 12
Profit and loss account 6,588 6,588
Shareholders' funds 6,600 6,600
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Peter Wilson
Director
Approved by the board on 29 August 2025
Brookside (Management) Limited
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is under the control of its directors and shareholders. There is no over-all controlling party.
3 Other information
Brookside (Management) Limited is a private company limited by shares and incorporated in England. Its registered office is:
12 Brookside Court
Village Road
Enfield
EN1 2HE
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