Company Registration No. 05822103 (England and Wales)
Broad Quay Management Company Limited
Unaudited accounts
for the year ended 5 April 2025
Broad Quay Management Company Limited
Unaudited accounts
Contents
Broad Quay Management Company Limited
Company Information
for the year ended 5 April 2025
Directors
Stewart Colin Booth
Dr James Graham Titchener
Nicholas Andrew Baxter
Company Number
05822103 (England and Wales)
Registered Office
Unit 26
Osprey Court Hawkfield Way
Hawkfield Business Park
Bristol
BS14 0BB
England
Accountants
Wem & Co
Savoy House
Savoy Circus
London
W3 7DA
Broad Quay Management Company Limited
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
186
186
Net current assets
186
186
Called up share capital
186
186
Shareholders' funds
186
186
For the year ending 5 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2025 and were signed on its behalf by
Stewart Colin Booth
Director
Company Registration No. 05822103
Broad Quay Management Company Limited
Notes to the Accounts
for the year ended 5 April 2025
Broad Quay Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05822103. The registered office is Unit 26, Osprey Court Hawkfield Way, Hawkfield Business Park, Bristol, BS14 0BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Transactions with related parties
The company exists for the benefit of the lessees for the time being of the flats known as Broad Quay Management Company Ltd, Downs Farm House, Green St Green Rd, Dartford, Kent, DA2 6NR.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).