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# BERNARDS MANAGEMENT COMPANY LIMITED

## Company Registration Number:
06667952 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# BERNARDS MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# BERNARDS MANAGEMENT COMPANY LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Ian Campbell
Secretary: |  | Ian Campbell
Registered office: |  | 2 Bernards Cornsland Brentwood Essex CM14 4JL
Company Registration Number: |  | 06667952 (England and Wales)

# BERNARDS MANAGEMENT COMPANY LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Ian Campbell

The company was dormant and did not trade in the period.

Secretary
Ian Campbell

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Ian Campbell
Status: Director

# BERNARDS MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 4 | 4
Net current assets (liabilities): | 4 | 4
Total assets less current liabilities: | 4 | 4
Total net assets (liabilities): | 4 | 4
Capital and reserves: | 4 | 4

# BERNARDS MANAGEMENT COMPANY LIMITED

## Balance sheet continued

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Ian Campbell
Status: Director

The notes form part of these financial statements

# BERNARDS MANAGEMENT COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# BERNARDS MANAGEMENT COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No