Bulbourne Yard Management Company Limited Filleted Accounts Cover
Bulbourne Yard Management Company Limited
Company No. 12418161
Unaudited Accounts
31 December 2024
Bulbourne Yard Management Company Limited Balance Sheet Registrar
at
31 December 2024
Company No.
12418161
2024
2023
£
£
Current assets
8,00610,499
Prepayments and accrued income
3929,290
Creditors: Amounts falling due within one year
(3,730)
(12,721)
Net current assets
4,6687,068
Total assets less current liabilities
4,6687,068
Accruals and deferred income
(1,719)
(8,303)
2,949
(1,235)
Reserves
2,949
(1,235)
NOTES TO THE ACCOUNTS
1
Basis of preparation
The service charge accounts have been prepared on an accruals basis under historical cost convention and these service charge accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Contingencies, guarantees and commitments
2024
2023
£
£
Total of contingencies, guarantees and commitments
11
4
Additional information
Bulbourne Yard Management Company Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
12418161
Its registered office is:
The Toll House
Delamere Terrace
London
W2 6ND
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 22 September 2025 and signed on its behalf by:
V. Jacob - Director
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