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Registered Number 08782736

BRITANNIA BUILDING MANAGEMENT LIMITED

Micro-entity Accounts

23 June 2025

## BRITANNIA BUILDING MANAGEMENT LIMITED Registered Number 08782736

## Micro-entity Balance Sheet as at 23 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 230,971 | 230,971
Current Assets |  | 52,703 | 38,757
Creditors: amounts falling due within one year |  | (6,877) | (3,284)
Net current assets (liabilities) |  | 45,826 | 35,473
Total assets less current liabilities |  | 276,797 | 266,444
Creditors: amounts falling due after more than one year |  | (243,113) | (243,113)
Accruals and deferred income |  | (2,640) | (2,400)
Total net assets (liabilities) |  | 31,044 | 20,931
Reserves |  | 31,044 | 20,931

- For the year ending 23 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 February 2026

And signed on their behalf by:
Steven Robert Gill, Director

## BRITANNIA BUILDING MANAGEMENT LIMITED Registered Number 08782736

## Notes to the Micro-entity Accounts for the period ended 23 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0