ACCOUNTS - Final Accounts

Analysis of the maturity of loans is given below:

Registered number: 05854034

BRACKENCROFT (GREAT BRIDGEFORD) MANAGEMENT LIMITED

(A company limited by guarantee)

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

BRACKENCROFT (GREAT BRIDGEFORD) MANAGEMENT LIMITED

(A company limited by guarantee)

REGISTERED NUMBER: 05854034

BALANCE SHEET

AS AT 31 DECEMBER 2025

		2025		2024
		£		£


Current assets	20,112		19,413
Creditors: amounts falling due within one year	(2,758)		(3,175)
Net current assets		17,354		16,238
Total assets less current liabilities		17,354		16,238
Creditors: amounts falling due after more than one year		(17,354)		(16,238)

Net assets		-		-


Capital and reserves	-	-

Notes

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.

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 on 8 May 2026.

D R C Astell

Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1

BRACKENCROFT (GREAT BRIDGEFORD) MANAGEMENT LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

Brackencroft (Great Bridgeford) Management Limited, (05854034), is a private limited company limited by guarantee, incorporated in England and Wales, with its registered office at 155 Marston Road, Stafford, Staffordshire, England, ST16 3BS.

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 Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Employees

The average monthly number of employees, including the directors, during the year was as follows:

	2025	2024
	No.	No.

Directors	3	2

Debtors

					2025	2024
					£	£


Trade debtors	106	-
Other debtors	150	-
Prepayments and accrued income	719	730
	975	730

Page 2

BRACKENCROFT (GREAT BRIDGEFORD) MANAGEMENT LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

5.	Cash and cash equivalents
		2025	2024
		£	£

Cash at bank and in hand	19,137	18,683
	19,137	18,683

6.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Serviced charge balancing adjustments due to property owners	498	563
Trade creditors	150	-
Service charges paid in advanced	647	1,414
Accruals and deferred income	1,463	1,198
	2,758	3,175

7.	Creditors: Amounts falling due after more than one year
		2025	2024
		£	£

Other loans	17,354	16,238
	17,354	16,238

Page 3

BRACKENCROFT (GREAT BRIDGEFORD) MANAGEMENT LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025


Amounts falling due 1-2 years
Other loans	17,354	16,238
	17,354	16,238


	17,354	16,238


9.	Company status

The company is a private company limited by guarantee 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.

Page 4