Brook Avenue Management Company Limited 15628904 true 2024-04-09 2025-04-30 2025-04-30 The principal activity of the company is Resident Property Management Digita Accounts Production Advanced 6.30.9574.0 true P J Reilly 15628904 2024-04-09 2025-04-30 15628904 2025-04-30 15628904 bus:FRS102 2024-04-09 2025-04-30 15628904 bus:AuditExempt-NoAccountantsReport 2024-04-09 2025-04-30 15628904 bus:FullAccounts 2024-04-09 2025-04-30 15628904 bus:RegisteredOffice 2024-04-09 2025-04-30 15628904 bus:Director1 2024-04-09 2025-04-30 15628904 bus:EntityHasNeverTraded 2024-04-09 2025-04-30 15628904 bus:CompanyLimitedByGuarantee 2024-04-09 2025-04-30 15628904 countries:EnglandWales 2024-04-09 2025-04-30 iso4217:GBP

Registration number: 15628904

Brook Avenue Management Company Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Period from 9 April 2024 to 30 April 2025

Brook Avenue Management Company Limited

(Registration number: 15628904)
Balance Sheet as at 30 April 2025

| 2025 £
Reserves |
Surplus/(deficit) | -

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 October 2025

......................................... P J Reilly Director

Brook Avenue Management Company Limited

Notes to the Unaudited Financial Statements for the Period from 9 April 2024 to 30 April 2025

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Barley House Duncan Road
Park Gate
Southampton
Hampshire
SO31 1ZT
England

These financial statements were authorised for issue by the director on 3 October 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.