Company registration number 04857879 (England and Wales)
BADGERS HOLLOW MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
BADGERS HOLLOW MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Director
Mr B D Foster
Secretary
itsyourplace Limited
Company number
04857879
Registered office
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
BADGERS HOLLOW MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
BADGERS HOLLOW MANAGEMENT COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BADGERS HOLLOW MANAGEMENT COMPANY LIMITED FOR THE YEAR ENDED 31 AUGUST 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Badgers Hollow Management Company Limited for the year ended 31 August 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Badgers Hollow Management Company Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Badgers Hollow Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Badgers Hollow Management Company Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Badgers Hollow 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 Badgers Hollow Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Badgers Hollow 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 financial statements of Badgers Hollow 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 f inancial statements.

Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
9 February 2026
BADGERS HOLLOW MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
2025
2024
£
£
£
£
Reserves
-
0
-
0
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Badgers Hollow Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Victoria House, 178-180 Fleet Road, Fleet, Hampshire, GU51 4DA.

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved and signed by the director and authorised for issue on 5 February 2026
Mr B D Foster
Director
Company registration number 04857879 (England and Wales)
2025-08-31 2024-09-01 false true CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr B D Foster itsyourplace Limited false 04857879 2024-09-01 2025-08-31 04857879 bus:Director1 2024-09-01 2025-08-31 04857879 bus:CompanySecretary1 2024-09-01 2025-08-31 04857879 bus:RegisteredOffice 2024-09-01 2025-08-31 04857879 2025-08-31 04857879 2024-08-31 04857879 2023-09-01 2024-08-31 04857879 bus:EntityHasNeverTraded 2024-09-01 2025-08-31 04857879 bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 04857879 bus:Micro-entities 2024-09-01 2025-08-31 04857879 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 04857879 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP