Registered Number 10013102

THE QUARTERS BRACKNELL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

28 February 2025

THE QUARTERS BRACKNELL MANAGEMENT COMPANY LIMITED Registered Number 10013102

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
-
-
Current Assets
-
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
0
0
Total assets less current liabilities
0
0
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
0
0
Reserves
0
0
  • For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2025

And signed on their behalf by:
Kiran Meka, Director

THE QUARTERS BRACKNELL MANAGEMENT COMPANY LIMITED Registered Number 10013102

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 0 0
2Off balance sheet arrangements
The company has no off balance sheet arrangements in its own right. However, it acts as manager and trustee of service charge funds collected from leaseholders at The Quarters, Bracknell. In accordance with section 42 of the Landlord and Tenant Act 1987, all such monies are held on statutory trust for the benefit of the contributing leaseholders and do not form part of the company’s own assets or liabilities. In line with TECH 03/11 “Residential service charge accounts”, the related cash balances, income and expenditure are excluded from these financial statements. Separate service charge accounts are prepared for, and made available to, the leaseholders.