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Registration number: 02880918

Barras Court Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Barras Court Management Limited

Contents

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

Barras Court Management Limited

Company Information

Directors | Mrs Debora Hill Marcus Charles Hill Mrs Faye Kaczur

Registered office | 5 Barras Court Heath Road Stoke Coventry West Midlands England CV2 4PU

Barras Court Management Limited

(Registration number: 02880918)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 281 | 351
Current assets | 3,717 | 4,622
Creditors: Amounts falling due within one year | (75) | (59)
Net current assets | 3,642 | 4,563
Total assets less current liabilities | 3,923 | 4,914
Accruals and deferred income | (760) | (720)
| 3,163 | 4,194
Capital and Reserves | 3,163 | 4,194

1 | General information

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

The address of its registered office is:
5 Barras Court Heath Road
Stoke
Coventry
West Midlands
CV2 4PU
England

These financial statements were authorised for issue by the Board on 10 February 2026.

2 | Staff numbers

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

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil). There are no guarantees, commitments, contingencies.

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

Directors' responsibilities:

Barras Court Management Limited

(Registration number: 02880918)
Balance Sheet as at 31 May 2025

• | 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 10 February 2026 and signed on its behalf by:

......................................... Mrs Debora Hill Director