Company registration number 02717062 (England and Wales)
ELEVEN BRACKNELL GARDENS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ELEVEN BRACKNELL GARDENS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ELEVEN BRACKNELL GARDENS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
218,924
218,924
Current assets
Debtors
4
4,992
4,890
Cash at bank and in hand
1,755
3,343
6,747
8,233
Creditors: amounts falling due within one year
5
(225,675)
(227,161)
Net current liabilities
(218,928)
(218,928)
Net liabilities
(4)
(4)
Capital and reserves
Called up share capital
30
30
Profit and loss reserves
(34)
(34)
Total equity
(4)
(4)

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 April 2026 and are signed on its behalf by:
Mrs J Seifert
Mr M L Levin
Director
Director
Company registration number 02717062 (England and Wales)
ELEVEN BRACKNELL GARDENS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Eleven Bracknell Gardens Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, 201 Haverstock Hill, Belsize Park, London, United Kingdom, NW3 4QG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover represents the amounts of service charge levied so as to recover all costs incurred by the company in managing the property.

1.4
Tangible fixed assets

No depreciation is provided in respect of the company interest in freehold.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
ELEVEN BRACKNELL GARDENS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2025 and 31 December 2025
218,924
Depreciation and impairment
At 1 January 2025 and 31 December 2025
-
0
Carrying amount
At 31 December 2025
218,924
At 31 December 2024
218,924
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Prepayments
4,992
4,890
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
224,380
225,899
Accruals
1,295
1,262
225,675
227,161
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