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Company Registration No. 11266987 (England and Wales)
HALSEY MEADOWS (BRAMLEY) MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 March 2025
HALSEY MEADOWS (BRAMLEY) MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HALSEY MEADOWS (BRAMLEY) MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 March 2025
Directors
Garth Mackenzie Alison Macgregor
Company Number
11266987 (England and Wales)
Registered Office
2 Hackamore Close Bramley Guildford Surrey GU5 0EW England
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HALSEY MEADOWS (BRAMLEY) MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
49,346
46,570
Creditors: amounts falling due within one year
4
(49,322)
(46,546)
Net current assets
24
24
Net assets
24
24
Capital and reserves
Called up share capital
24
24
Shareholders' funds
24
24
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Garth Mackenzie Director Company Registration No. 11266987
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HALSEY MEADOWS (BRAMLEY) MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HALSEY MEADOWS (BRAMLEY) MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11266987. The registered office is 2 Hackamore Close, Bramley, Guildford, Surrey, GU5 0EW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Going concern
The financial statements have been prepared on the going concern basis, which assumes that the company continues to meet its liabilities as they fall due.
Revenue
Income represents the value of services provided to residents in the period under review. The company may have a temporary surplus or deficit according to the expenditure it needs to incur on behalf of the residents. Service charges received and any temporary surplus or deficit are held on trust on behalf of the residents but it is not cost effective to prepare separate accounts to reflect this distinction. Any unused revenue in the current period is held as deferred income in a sinking fund for future required projects.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
600
600
Deferred income
48,722
45,946
49,322
46,546
The amounts held in deferred income represents deferred income held in a sinking fund for future expenditure and project's that might occur on the site. Refunds will be issued only if the funds are no longer required.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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