REGISTERED NUMBER: 01090222 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

BRANKSOME COURT MANAGEMENT

COMPANY LIMITED

DIRECTORS:

M K Whitehill

A W Bartlett

T J Birminghm

L E Teasdale

A F Gibbins

N S R Fair

SECRETARY:

S T Owens

REGISTERED OFFICE:

Owens & Porter

Sandbourne Chambers

328a Wimborne Road

Bournemouth

Dorset

BH9 2HH

REGISTERED NUMBER:

01090222 (England and Wales)

AUDITORS:

Carter & Coley Limited

Chartered Accountants and Statutory Auditor

3 Durrant Road

Bournemouth

Dorset

BH2 6NE

FIXED ASSETS

Tangible assets

4

34,800

34,800

CURRENT ASSETS

Debtors

5

232

232

NET CURRENT ASSETS

232

232

TOTAL ASSETS LESS CURRENT LIABILITIES

35,032

35,032

CAPITAL AND RESERVES

Called up share capital

6

35,032

35,032

SHAREHOLDERS' FUNDS

35,032

35,032

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by:

A F Gibbins - Director

1.	STATUTORY INFORMATION

Branksome Court Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

All fixed assets are initially recorded at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 July 2024

and 30 June 2025

34,800

NET BOOK VALUE

At 30 June 2025

34,800

At 30 June 2024

34,800

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Sundry debtors

232

232

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

232

Ordinary 'A' shares

£1

232

232

60

Ordinary 'B' shares

£580

34,800

34,800

35,032

35,032

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A A Clark (Senior Statutory Auditor)

for and on behalf of Carter & Coley Limited