BROOK HOUSE HAVELOCK ROAD MANAGEMENT LIMITED

Registered Number
01286776
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Company Secretary	WILSON, James Gerald


Registered Number	01286776 (England and Wales)

BROOK HOUSE HAVELOCK ROAD MANAGEMENT LIMITED

Statement of Financial Position
31 March 2025

	2025 £	2024 £


Current Assets	6,193	6,088
Creditors amounts falling due within one year	(360)	(360)
Net current assets (liabilities)	5,833	5,728

Total assets less current liabilities	5,833	5,728

Net assets (liabilities)	5,833	5,728
Capital and reserves	5,833	5,728

The company is a private company limited by guarantee and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 19 December 2025, and are signed on its behalf by:

WILSON, James Gerald
Director
Registered Company No. 01286776