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Company registration number: 09696926
(England and Wales)
Bawley House Management Limited
Company limited by guarantee
Unaudited filleted financial statements
for the year ended
31 July 2025
Bawley House Management Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bawley House Management Limited
Company limited by guarantee
Directors and other information

| Directors | Mr G McKay
|  | Ms R Bunting
|  | Mr D Cannell
|  | Mr J Clutten
| Secretary | Dunwell Property Management Co Ltd
| Company number | 09696926
| Registered office | Office C, 3 Bawley House
|  | Walter Radcliffe Road
|  | Wivenhoe
|  | Essex
|  | CO7 9FG
| Accountants | Griffin Chapman
|  | 4 & 5 The Cedars, Apex 12
|  | Old Ipswich Road
|  | Colchester
|  | Essex
|  | CO7 7QR

Bawley House Management Limited
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Bawley House Management Limited
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bawley House Management Limited for the year ended 31 July 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Bawley House Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bawley House Management Limited and state those matters that we have agreed to state to the board of directors of Bawley House Management Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bawley House Management Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bawley House Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bawley House Management Limited. You consider that Bawley House Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bawley House Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Griffin Chapman
Chartered Accountants
4 & 5 The Cedars, Apex 12
Old Ipswich Road
Colchester
Essex
CO7 7QR
2 October 2025
Bawley House Management Limited
Company limited by guarantee
Statement of financial position
31 July 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 60,924 |  | 60,924 |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | - |  | - |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 60,924 |  | 60,924 |  |
Creditors: amounts falling due after more than one year |  |  | ( 60,924) |  | ( 60,924) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | - |  | - |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | - |  | - |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Bawley House Management Limited
Company limited by guarantee
Year ended 31 July 2025
1. Limited by guarantee
The liability of each member is limited to £1 being the amount that each member undertakes to contribute to the assets of the company in the event of it being wound up while they are a member or within one year after they cease to be a member.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2025 , and are signed on behalf of the board by:
Mr G McKay
Director
Company registration number: 09696926
The company is a private company limited by guarantee, registered in England and Wales.