Backhouse Highworth Phase 2 Management Company Limited 16095706 true 2024-11-22 2025-06-30 2025-06-30 The principal activity of the company is Development of property Digita Accounts Production Advanced 6.30.9574.0 true R Castle M Hyde FPS Group Services 16095706 2024-11-22 2025-06-30 16095706 2025-06-30 16095706 bus:FRS102 2024-11-22 2025-06-30 16095706 bus:AuditExempt-NoAccountantsReport 2024-11-22 2025-06-30 16095706 bus:FullAccounts 2024-11-22 2025-06-30 16095706 bus:RegisteredOffice 2024-11-22 2025-06-30 16095706 bus:CompanySecretary1 2024-11-22 2025-06-30 16095706 bus:Director1 2024-11-22 2025-06-30 16095706 bus:Director2 2024-11-22 2025-06-30 16095706 bus:EntityHasNeverTraded 2024-11-22 2025-06-30 16095706 bus:CompanyLimitedByGuarantee 2024-11-22 2025-06-30 16095706 countries:EnglandWales 2024-11-22 2025-06-30 iso4217:GBP

Registration number: 16095706

Backhouse Highworth Phase 2 Management Company Limited
Annual Report and Unaudited Financial Statements
for the Period from 22 November 2024 to 30 June 2025

Backhouse Highworth Phase 2 Management Company Limited

Profit and Loss Account for the Period from 22 November 2024 to 30 June 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Backhouse Highworth Phase 2 Management Company Limited

(Registration number: 16095706)
Balance Sheet as at 30 June 2025

| 2025 £
Reserves |
Surplus/(deficit) | -

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 5 March 2026 and signed on its behalf by:

R Castle
Director

Backhouse Highworth Phase 2 Management Company Limited

Notes to the Unaudited Financial Statements for the Period from 22 November 2024 to 30 June 2025

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Fisher House
84 Fisherton Street
Salisbury
SP2 7QY
United Kingdom

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.