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Registration number: 14027833

Birchwood Close Management Company Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Birchwood Close Management Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Birchwood Close Management Company Limited

Company Information

Directors | L Badcock J Hewlett A G Marsh R J Pearce M E Price Y M P Stenner

Registered office | 2 Birchwood Close Bristol BS16 5BF

Birchwood Close Management Company Limited

(Registration number: 14027833)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Current assets | 7,532 | 4,410
Creditors: Amounts falling due within one year | (1,165) | (1,166)
Total assets less current liabilities | 6,367 | 3,244
Repairs and maintenance reserve fund | (5,312) | (2,739)
Accruals and deferred income | (1,055) | (505)
| - | -
Reserves | - | -

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:
2 Birchwood Close
Bristol
BS16 5BF

These financial statements were authorised for issue by the Board on 22 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Birchwood Close Management Company Limited

(Registration number: 14027833)
Balance Sheet as at 30 April 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 February 2026 and signed on its behalf by:

......................................... A G Marsh Director
......................................... M E Price Director