Blackberry Court Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08188945

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,309		1,985
Cash at bank and in hand		2,878		7,368

		5,187		9,353
Creditors: Amounts Falling Due Within One Year	5	(990 )		(1,080 )

NET CURRENT ASSETS (LIABILITIES)			4,197		8,273

TOTAL ASSETS LESS CURRENT LIABILITIES			4,197		8,273

NET ASSETS			4,197		8,273

CAPITAL AND RESERVES
Called up share capital			10		10
Other reserves			2,321		2,293
Profit and Loss Account			1,866		5,970

SHAREHOLDERS' FUNDS			4,197		8,273

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Liddiard

Director

30 September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Blackberry Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08188945 . The registered office is 6 Houndiscombe Road, Plymouth, Devon, PL4 6HH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	300	200
Prepayments and accrued income	1,999	1,775
Other debtors	10	10

	2,309	1,985

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	990	1,080