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Registered number: 00924278
Chilterns Management Company (Bromley) Limited
Financial Statements
For The Year Ended 31 December 2025
Chilterns Management Company (Bromley) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Chilterns Management Company (Bromley) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00924278

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 6,000 |  | 6,000
|  |  | 6,000 |  | 6,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,000 |  | 6,000
NET ASSETS |  |  | 6,000 |  | 6,000
CAPITAL AND RESERVES
Called up share capital | 6 |  | 15 |  | 15
Capital reserve |  |  | 6,600 |  | 6,600
Profit and Loss Account |  |  | (615 ) |  | (615 )
SHAREHOLDERS' FUNDS |  |  | 6,000 |  | 6,000

For the 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.
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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

J Turner Director
11 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Chilterns Management Company (Bromley) Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Chilterns Management Company (Bromley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00924278 . The registered office is 5, The Chilterns, 148 Murray Avenue, Bromley, BR1 3DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
No depreciation is charged in respect of the freehold interest in land.

Freehold | Not depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Prior Period Adjustment
The prior year figures have been revised to comply with legislation that determines that service charge monies are held in trust by the company, and thus should not be shown as part of the ocmpany transactions.
5. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2025 | 6,000
As at 31 December 2025 | 6,000
Net Book Value
As at 31 December 2025 | 6,000
As at 1 January 2025 | 6,000

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 15 |  | 15

Page 2