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