Company registration number 07880320 (England and Wales)
BRABBSGATE MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BRABBSGATE MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
29,153
29,474
Current assets
13,265
7,751
Creditors: amounts falling due within one year
(39,599)
(35,855)
Net current liabilities
(26,334)
(28,104)
Total assets less current liabilities
2,819
1,370
Net assets
2,819
1,370
Reserves
2,819
1,370
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Brabbsgate Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
BRABBSGATE MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
Mr J M Waite
Director
Company registration number 07880320 (England and Wales)
BRABBSGATE MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
Freehold land and buildings
Fixtures and fittings
Total
£
£
£
Cost
At 1 January 2024 and 31 December 2024
27,000
13,077
40,077
Depreciation and impairment
At 1 January 2024
10,603
10,603
Depreciation charged in the year
321
321
At 31 December 2024
10,924
10,924
Carrying amount
At 31 December 2024
27,000
2,153
29,153
At 31 December 2023
27,000
2,474
29,474