1 October 2024 false Taxfiler 2024.6 06705064 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06705064 2024-09-30 06705064 business:EntityHasNeverTraded 2024-10-01 2025-09-30 06705064 2024-10-01 2025-09-30 06705064 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 06705064 business:AbridgedAccounts 2024-10-01 2025-09-30 06705064 2025-09-30 06705064 business:Director1 2024-10-01 2025-09-30 06705064 business:RegisteredOffice 2024-10-01 2025-09-30 06705064 2024-09-30 06705064 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 06705064 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 06705064 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 06705064 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 06705064 core:PreviouslyStatedAmount 2025-09-30 06705064 core:PreviouslyStatedAmount 2024-09-30 06705064 business:SmallEntities 2024-10-01 2025-09-30 06705064 countries:EnglandWales 2024-10-01 2025-09-30 06705064 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06705064 (England and Wales)
BRUNSWICK MEWS RESIDENTS COMPANY LIMITED Unaudited accounts for the year ended 30 September 2025
BRUNSWICK MEWS RESIDENTS COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BRUNSWICK MEWS RESIDENTS COMPANY LIMITED Company Information for the year ended 30 September 2025
Director
Simon Knight
Company Number
06705064 (England and Wales)
Registered Office
Claremont 74 Holland Road Maidstone Kent ME14 1UT
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
- 3 -
BRUNSWICK MEWS RESIDENTS COMPANY LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
3,582
3,922
Cash at bank and in hand
3,385
5,416
6,967
9,338
Net current assets
6,967
9,338
Net assets
6,967
9,338
Capital and reserves
Called up share capital
10
-
Profit and loss account
6,957
9,338
Shareholders' funds
6,967
9,338
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2026 and were signed on its behalf by
Simon Knight Director Company Registration No. 06705064
- 4 -
BRUNSWICK MEWS RESIDENTS COMPANY LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BRUNSWICK MEWS RESIDENTS COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06705064. The registered office is Claremont, 74 Holland Road, Maidstone, Kent, ME14 1UT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -