REGISTERED NUMBER: 11937168 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

BFTF MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M J Robinson

G C Stephenson

SECRETARY:

J Dutton

REGISTERED OFFICE:

BFTF Management Ltd

577 Kingston Road

London

SW20 8SA

REGISTERED NUMBER:

11937168 (England and Wales)

ACCOUNTANTS:

Hartley Fowler LLP

Chartered Accountants

4th Floor Tuition House

27-37 St George's Road

Wimbledon

London

SW19 4EU

FIXED ASSETS

Tangible assets

5

36

36

CURRENT ASSETS

Debtors

6

12,059

1,200

Cash at bank

3,989

4,148

16,048

5,348

CREDITORS

Amounts falling due within one year

7

16,048

5,348

NET CURRENT LIABILITIES

-

-

TOTAL ASSETS LESS CURRENT LIABILITIES

36

36

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

35

35

SHAREHOLDERS' FUNDS

36

36

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by:

M J Robinson - Director

1.	STATUTORY INFORMATION

BFTF Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Leasehold property - not provided

Financial instruments

Debtors and creditors with no stated interest rate and receivables or payables within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other

administrative expenses.

4.	EMPLOYEES AND DIRECTORS

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

5.	TANGIBLE FIXED ASSETS

Leasehold

property

£

COST

At 1 April 2024

and 31 March 2025

36

NET BOOK VALUE

At 31 March 2025

36

At 31 March 2024

36

The amount included in leasehold property represents the nominal value ascribed to the 999 year leasehold interest granted to the company in property located at 577 Kingston Road London SW20 8SA.

No depreciation has been provided in relation to leasehold property.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

12,059

1,200

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed to group undertakings

14,848

4,148

Accruals

1,200

1,200

16,048

5,348

8.	ULTIMATE CONTROLLING PARTY

The parent undertaking is The Co-Mission Churches Trust, whose registered office address is: 577 Kingston Road, London SW20 8SA.