Company Accounts and Tax Online 15504982 Board of Directors 19.2.24 28.2.25 28.2.25 No description of principal activity true 15504982 uk-bus:EntityHasNeverTraded 2024-02-19 2025-02-28 iso4217:GBP xbrli:pure 15504982 2025-02-28 15504982 2024-02-19 2025-02-28 15504982 countries:EnglandWales 2024-02-19 2025-02-28 15504982 curr:PoundSterling 2024-02-19 2025-02-28 15504982 uk-bus:PrivateLimitedCompanyLtd 2024-02-19 2025-02-28 15504982 uk-bus:FRS102 2024-02-19 2025-02-28 15504982 uk-bus:AuditExempt-NoAccountantsReport 2024-02-19 2025-02-28 15504982 uk-bus:AbridgedAccounts 2024-02-19 2025-02-28 15504982 uk-bus:RegisteredOffice 2024-02-19 2025-02-28 15504982 uk-bus:Director1 2024-02-19 2025-02-28 15504982 uk-bus:Director1 2024-02-19 15504982 uk-bus:Director1 2025-02-28 15504982 core:AfterOneYear 2025-02-28 15504982 core:WithinOneYear 2025-02-28 15504982 core:WithinOneYear 2024-02-19 2025-02-28 15504982 core:AfterOneYear 2025-02-28 15504982 core:AfterOneYear 2024-02-19 2025-02-28 15504982 core:ShareCapital 2025-02-28 15504982 core:RevaluationReserve 2025-02-28 15504982 core:RetainedEarningsAccumulatedLosses 2025-02-28 15504982 1 2024-02-19 2025-02-28

# BONCHURCH FREEHOLD MANAGEMENT COMPANY LIMITED

## Company Registration Number:
15504982 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 19 February 2024

## End date: 28 February 2025

# BONCHURCH FREEHOLD MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BONCHURCH FREEHOLD MANAGEMENT COMPANY LIMITED

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | Brooklands Sadlers Road Inkpen Hungerford England RG17 9EB
Company Registration Number: |  | 15504982 (England and Wales)

# BONCHURCH FREEHOLD MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 18
Total fixed assets: |  | 18
Current assets
Total assets less current liabilities: |  | 18
Total net assets (liabilities): |  | 18

The notes form part of these financial statements

# BONCHURCH FREEHOLD MANAGEMENT COMPANY LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 18
Shareholders funds: |  | 18

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Giles Carbury
Status: Director

The notes form part of these financial statements

# BONCHURCH FREEHOLD MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BONCHURCH FREEHOLD MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# BONCHURCH FREEHOLD MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# BONCHURCH FREEHOLD MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  Additions | -
  Disposals | -
  Revaluations | 18
  Transfers | -
  At 28 February 2025 | 18
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 28 February 2025 | -
  Net book value |
  Net book value at 28 February 2025 | 18