IRIS Accounts Production v25.4.12.37 11375407 Board of Directors Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity 0 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11375407 2024-05-31 11375407 2025-05-31 11375407 2024-06-01 2025-05-31 11375407 2023-05-31 11375407 2023-06-01 2024-05-31 11375407 2024-05-31 11375407 ns15:EnglandWales 2024-06-01 2025-05-31 11375407 ns14:PoundSterling 2024-06-01 2025-05-31 11375407 ns10:Director1 2024-06-01 2025-05-31 11375407 ns10:Director2 2024-06-01 2025-05-31 11375407 ns10:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 11375407 ns10:SmallEntities 2024-06-01 2025-05-31 11375407 ns10:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11375407 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-01 2025-05-31 11375407 ns10:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11375407 ns10:FullAccounts 2024-06-01 2025-05-31 11375407 ns10:EntityHasNeverTraded 2024-06-01 2025-05-31 11375407 ns10:RegisteredOffice 2024-06-01 2025-05-31

REGISTERED NUMBER: 11375407 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Bramley Close Management Company Limited

| Bramley Close Management Company Limited (Registered number: 11375407) |

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 2 |

| Bramley Close Management Company Limited (Registered number: 11375407) |

Balance Sheet

31 May 2025

| 31.5.25 |  | 31.5.24

£ | £ |

TOTAL ASSETS LESS CURRENT LIABILITIES | - |  | - |  |

RESERVES | - | -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2026 and were signed on its behalf by:

Miss C Clark - Director

Mrs S J Porter - Director

| Bramley Close Management Company Limited (Registered number: 11375407) |

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| Bramley Close Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 11375407

| Registered office: | 55 Fountain Street

| Morley

| Leeds

| West Yorkshire

| LS27 0AA

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company acts as a residents management company in an agency capacity, and whilst it may collect funds from leaseholders for the the purpose of maintaining communal shared areas it has insufficient financial interest in such transactions and balances and therefore such transactions and balances do not meet criteria for recognition in the financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | LIMITED BY GUARANTEE

| The company is limited by guarantee and has no share capital.

| Every member of the company undertakes to contribute to the assets of the company, in the event of winding up, such an amount as may be required not exceeding £1.