REGISTERED NUMBER: 06411609 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Bakers Court (Brentwood) Limited

Page

Balance Sheet

1

FIXED ASSETS

40,000

40,000

CURRENT ASSETS

15,440

15,623

CREDITORS

Amounts falling due within one year

(165

)

(165

)

NET CURRENT ASSETS

15,275

15,458

TOTAL ASSETS LESS CURRENT LIABILITIES

55,275

55,458

CAPITAL AND RESERVES

55,275

55,458

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bakers Court (Brentwood) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06411609

Registered office:

Pinnacle House

2-10 Rectory Road

Benfleet

Essex

SS7 2ND

Leaseholders Funds

The company is responsible for the management of the properties (a block of flats) at Bakers Court, 29 Queens Road, Brentwood and collects service charges from tenants (lessees) in order to fund expenditure incurred in the management of these properties. These service charge funds are held on trust for the tenants re: Section 42 of the Landlord and Tenant Act 1987. Transactions relating to the management of the properties are reported separately to the tenants in an annual service charge statement of account and these transactions are excluded from the company's financial statements.

2.	AVERAGE NUMBER OF EMPLOYEES

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

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 December 2025 and were signed by:

R Armstrong - Director