1 April 2024 false No description of principal activity Taxfiler 2024.6 00916699business:PrivateLimitedCompanyLtd2024-04-012025-03-31 009166992024-03-31 009166992024-04-012025-03-31 00916699business:AuditExemptWithAccountantsReport2024-04-012025-03-31 00916699business:FilletedAccounts2024-04-012025-03-31 009166992025-03-31 00916699business:Director12024-04-012025-03-31 00916699business:Director22024-04-012025-03-31 00916699business:Director32024-04-012025-03-31 00916699business:RegisteredOffice2024-04-012025-03-31 009166992024-03-31 00916699countries:EnglandWales2024-04-012025-03-31 009166992023-04-012024-03-31 00916699business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 00916699 (England and Wales)
Beaumaris (Brownlow Road) Management Company Limited Unaudited accounts for the year ended 31 March 2025
Beaumaris (Brownlow Road) Management Company Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Beaumaris (Brownlow Road) Management Company Limited Company Information for the year ended 31 March 2025
Directors
Christine Catherine Hanna Denise Maureen Leith Milan Miletich
Company Number
00916699 (England and Wales)
Registered Office
Highstone House 165 High Street Barnet EN5 5SU United Kingdom
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Beaumaris (Brownlow Road) Management Company Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beaumaris (Brownlow Road) Management Company Limited for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Charterwells Chartered Accountants Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE 2 July 2025
- 4 -
Beaumaris (Brownlow Road) Management Company Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
15,796 
15,796 
Current assets
80 
80 
Net current assets
80 
80 
Total assets less current liabilities
15,876 
15,876 
Net assets
15,876 
15,876 
Capital and reserves
15,876 
15,876 
NOTES TO THE ACCOUNTS
1 Statutory information
Beaumaris (Brownlow Road) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 00916699. The registered office is Highstone House, 165 High Street, Barnet, EN5 5SU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2025
Christine Catherine Hanna Director Company Registration No. 00916699
- 5 -