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Registration number: 02095419

10 Buckingham Place Bristol (Management) Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

10 Buckingham Place Bristol (Management) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2
Detailed Income and Expenditure Account | 4 to 5

10 Buckingham Place Bristol (Management) Limited

Company Information

Directors | Studyhome 1992 Limited Mr A W Gould Mr J M Empson Mr R G Silcox-Redman

Company secretary | Mr A W Gould

Registered office | First Floor Flat 10 Buckingham Place Clifton Bristol BS8 1LJ

Accountants | PRWS (Bristol) Limited Chartered Certified Accountants11 Alma Vale Road Clifton Bristol BS8 2HL

10 Buckingham Place Bristol (Management) Limited

(Registration number: 02095419)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 4,163 | 4,299
Creditors: Amounts falling due within one year | 1 | (1)
Total assets less current liabilities | 4,164 | 4,298
Accruals and deferred income | (388) | (349)
| 3,776 | 3,949
Reserves | 3,776 | 3,949

1 | General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
First Floor Flat
10 Buckingham Place
Clifton
Bristol
BS8 1LJ

These financial statements were authorised for issue by the Board on 15 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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 provisions applicable to companies subject to the micro entities regime and 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 Income and Expenditure Account.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:

10 Buckingham Place Bristol (Management) Limited

(Registration number: 02095419)
Balance Sheet as at 31 March 2025

......................................... Mr A W Gould Company secretary and director

10 Buckingham Place Bristol (Management) Limited

Detailed Income and Expenditure Account for the Year Ended 31 March 2025

| 2025 £ | 2024 £
Contributions (analysed below) | 26,270 | 5,400
Gross surplus (%) | 100% | 100%
Administrative expenses |  |
Establishment costs (analysed below) | (25,963) | (3,575)
General administrative expenses (analysed below) | (388) | (349)
Finance charges (analysed below) | (93) | (49)
| (26,444) | (3,973)
Operating (deficit)/surplus | (174) | 1,427
(Deficit)/surplus before tax | (174) | 1,427

10 Buckingham Place Bristol (Management) Limited

Detailed Income and Expenditure Account for the Year Ended 31 March 2025

| 2025 £ | 2024 £

Contributions |  |
Contributions from flat owners | 26,270 | 5,400

Establishment costs |  |
Light, heat and power | (229) | (234)
Insurance | (2,598) | (2,255)
Repairs and maintenance | (23,136) | (1,086)
| (25,963) | (3,575)

General administrative expenses |  |
Accountancy fees | (388) | (349)

Finance charges |  |
Bank charges | (93) | (49)