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Registered number: 04001511 THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED REGISTERED NUMBER: 04001511 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 3,034 |  | 1,681 |
Creditors: amounts falling due within one year |  | (3,029) |  | (1,676) |
Net current assets |  |  | 5 |  | 5
Total assets less current liabilities |  |  | 5 |  | 5
Net assets |  |  | 5 |  | 5
Capital and reserves |  |  | 5 |  | 5
Notes
General information
The Brownlow Gate Management Company Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is Little Gaddesdon Lodge, Brownlow Gate, Little Gaddeson, Berkhamsted, HP4 1NR The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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. Page 1
THE BROWNLOW GATE MANAGEMENT COMPANY LIMITED REGISTERED NUMBER: 04001511 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the 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:
................................................ Ms C H Lewis | ................................................ Mr M Keane
Director | Director
Date: 31 March 2026 |
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