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Registered number: 03907460 BRAMBLING CLOSE RESIDENTS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
BRAMBLING CLOSE RESIDENTS LIMITED REGISTERED NUMBER: 03907460 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 10,793 |  | 10,793
|  |  | 10,793 |  | 10,793
Creditors: amounts falling due within one year | 4 | (10,731) |  | (10,731) |
Net current liabilities |  |  | (10,731) |  | (10,731)
Total assets less current liabilities |  |  | 62 |  | 62
Net assets |  |  | 62 |  | 62
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 62 |  | 62
|  |  | 62 |  | 62
For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ M Drummond
Director
Date: 10 April 2026
The notes on pages 3 to 4 form part of these financial statements. Page 1
BRAMBLING CLOSE RESIDENTS LIMITED REGISTERED NUMBER: 03907460 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 Page 2
BRAMBLING CLOSE RESIDENTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | General information
Brambling Close Residents Limited is a private company limited by shares incorporated in England and Wales. The registered office is Devonshire House, Manor Way, Borehamwood, WD6 1QQ. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements are prepared in sterling , which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.
| 2.2 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. The freehold property is maintained to secure its value does not diminish over time. The maintenance costs are charged to the Service Charge income and expenditure in the year incurred. In the directors' opinion, depreciation would be immaterial and has not been charged. Depreciation is provided on the following basis:
|  |  |  | Land and buildings Freehold | - | Nil
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.3 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Page 3
BRAMBLING CLOSE RESIDENTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
3. | Tangible fixed assets
|  | Land and buildings
|  | £
| Cost or valuation |
| At 1 January 2025 | 10,793
| At 31 December 2025 | 10,793
| Net book value |
| At 31 December 2025 | 10,793
| At 31 December 2024 | 10,793
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 10,731 | 10,731
|  | 10,731 | 10,731
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