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Registrar

Registration number: 05235705

Braintree Office Village Management Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Braintree Office Village Management Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Braintree Office Village Management Ltd

Company Information

Directors | T Parradine S Jarman

Registered office | 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Bankers | Barclays Bank plc 1 Bank Street Braintree Essex CM7 7UQ

Accountants | Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Braintree Office Village Management Ltd

(Registration number: 05235705)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 676 | 796
Current assets | 54,710 | 55,828
Prepayments and accrued income | 1,928 | 2,038
Creditors: Amounts falling due within one year | (54,440) | (50,996)
Net current assets | 2,198 | 6,870
Total assets less current liabilities | 2,874 | 7,666
Accruals and deferred income | (1,727) | (7,026)
| 1,147 | 640
Capital and reserves | 1,147 | 640

For the financial year ending 30 June 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 February 2026 and signed on its behalf by:

S Jarman
Director

Braintree Office Village Management Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:3 Warners Mill, Silks Way Braintree, Essex, CM7 3GB, England

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).