03697232 GROSVENOR COURT (BRACKNELL) MANAGEMENT COMPANY LIMITED false 2025-01-01 2025-12-31 2025-12-31 false The principal activity of the company is residents property management 03697232 uk-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 03697232 2025-01-01 2025-12-31 03697232 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 03697232 2024-01-01 2024-12-31 03697232 uk-bus:Micro-entities 2025-01-01 2025-12-31 03697232 uk-bus:FullAccounts 2025-01-01 2025-12-31 03697232 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03697232 2025-12-31 03697232 uk-core:WithinOneYear 2025-12-31 03697232 uk-core:AfterOneYear 2025-12-31 03697232 2024-12-31 03697232 uk-core:WithinOneYear 2024-12-31 03697232 uk-core:AfterOneYear 2024-12-31 03697232 uk-bus:Director1 2025-01-01 2025-12-31 03697232 uk-bus:Director1 2025-12-31 iso4217:GBP shares pure
Registered number: 03697232
GROSVENOR COURT (BRACKNELL) MANAGEMENT COMPANY LIMITED
(Company limited by guarantee)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GROSVENOR COURT (BRACKNELL) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Net current assets / (liabilities) |  | 0 |  |  | 0
Total assets less current liabilities |  | 0 |  |  | 0
Net assets / (net liabilities) |  | 0 |  |  | 0
Reserves |  | 0 |  |  | 0

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 0 (2024: 0).

2. Members’ guarantee

   The company is limited by guarantee of members and does not have a share capital. The liability of each member is limited to £1. The company has no income and expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents are held on trust for the residents.

GROSVENOR COURT (BRACKNELL) MANAGEMENT COMPANY LIMITED (03697232) is a private company limited by guarantee incorporated in England and Wales. The registered office address is 2, Hills Road, Cambridge, Cambridgeshire, CB2 1JP, United Kingdom.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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 micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 6 May 2026 and are signed on its behalf by:

Neil Melville RODGERS
Director
Company registration number: 03697232