Brookfield Court (Sandiacre) Management Company Limited

Registration number: 06880504

Brookfield Court (Sandiacre) Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 29 March 2025

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

Brookfield Court (Sandiacre) Management Company Limited

Company Information

Director

A M Webster

Company secretary

E M Webster

Registered office

201 Sawley Road
Draycott
Derby
DE72 3QF

Accountants

9ine
Chartered Accountants76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Brookfield Court (Sandiacre) Management Company Limited
for the Year Ended 29 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 Brookfield Court (Sandiacre) Management Company Limited for the year ended 29 March 2025 as set out on pages 3 to 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Brookfield Court (Sandiacre) Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Brookfield Court (Sandiacre) Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Brookfield Court (Sandiacre) Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brookfield Court (Sandiacre) Management Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Brookfield Court (Sandiacre) Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Brookfield Court (Sandiacre) Management Company Limited. You consider that Brookfield Court (Sandiacre) Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Brookfield Court (Sandiacre) Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

22 December 2025

Brookfield Court (Sandiacre) Management Company Limited

(Registration number: 06880504)
Balance Sheet as at 29 March 2025

	2025 £	2024 £
Current assets	15,166	12,659
Creditors: Amounts falling due within one year	(8,767)	(8,038)
Total assets less current liabilities	6,399	4,621
Accruals and deferred income	(3,261)	(2,035)
	3,138	2,586
Reserves	3,138	2,586

Brookfield Court (Sandiacre) Management Company Limited

(Registration number: 06880504)
Balance Sheet as at 29 March 2025

Notes to the Unaudited Financial Statements for the Year Ended 29 March 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

2	Related party transactions

During the year the company made loans to and from companies in which the Director is also a Director and Shareholder. At 29 March 2025 the net amount owed to the company was £7,003 (2024 - £3,612 owed to the company).

Brookfield Court (Sandiacre) Management Company Limited

(Registration number: 06880504)
Balance Sheet as at 29 March 2025

For the financial year ending 29 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2025

.........................................

A M Webster
Director