|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
05296323
|
|
|
61 Cotham Brow (Management) Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 December 2024
|
|
|
|
|
|
|
31 Dec 24
|
|
31 Dec 23
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
NET ASSETS
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
61 Cotham Brow (Management) Limited is a private company registered in England and Wales. Its
registered number is 05296323. The company is limited by shares. Its registered office is 5 Grove
Road, Redland, Bristol, BS6 6UJ.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2023 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
General information
|
|
|
|
|
|
|
|
The company's principal activity is the administration of variable service charges as agents of the
statutory trust for the residents of 61 Cotham Brow, Cotham, Bristol.
The company has no income or expenditure in its own right, all transactions in the year being related to
the maintenance of the common parts in accordance with the lease. Service charges collected are held
in trust for the purpose of meeting the relevant costs in relation to the property in accordance with the
provisions of the Landlord and Tenant Act 1987.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
Share capital
|
|
|
|
|
|
|
|
Allotted, Issued and Fully Paid:
4 (4 : 2022) Ordinary Shares of £1 each
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to
dormant companies for the year ended 31 December 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|