Comptons Brow Management Company Ltd 07882336 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is management of residental property Digita Accounts Production Advanced 6.30.9574.0 true 07882336 2025-01-01 2025-12-31 07882336 2025-12-31 07882336 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 07882336 bus:Micro-entities 2025-01-01 2025-12-31 07882336 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07882336 bus:FilletedAccounts 2025-01-01 2025-12-31 07882336 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07882336 bus:RegisteredOffice 2025-01-01 2025-12-31 07882336 bus:Director1 2025-01-01 2025-12-31 07882336 bus:Director2 2025-01-01 2025-12-31 07882336 bus:Director3 2025-01-01 2025-12-31 07882336 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 07882336 countries:AllCountries 2025-01-01 2025-12-31 07882336 2024-01-01 2024-12-31 07882336 2024-12-31 07882336 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 07882336

Comptons Brow Management Company Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Comptons Brow Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Comptons Brow Management Company Ltd

Company Information

Directors

Mr Roger Marshall

Mr Alec Howard

Mr Lloyd Young

Registered office

Comptons Brow Management Company Ltd
Fairview
Comptons Brow Lane
Horsham
West Sussex
RH13 6BX

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Comptons Brow Management Company Ltd

(Registration number: 07882336)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Current assets

508

557

Creditors: Amounts falling due within one year

(391)

(391)

 

117

166

Reserves

117

166

1

General information

The company is a company limited by guarantee, incorporated in the UK, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £2 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Comptons Brow Management Company Ltd
Fairview
Comptons Brow Lane
Horsham
West Sussex
RH13 6BX

These financial statements were authorised for issue by the Board on 12 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

 

Comptons Brow Management Company Ltd

(Registration number: 07882336)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 January 2026 and signed on its behalf by:
 

.........................................
Mr Roger Marshall
Director