Bryant Court Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05264210

		23 June 2025		9 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		31,196		31,196

			31,196		31,196
CURRENT ASSETS
Debtors	5	8,081		15,905
Cash at bank and in hand		-		2,923

		8,081		18,828
Creditors: Amounts Falling Due Within One Year	6	(3,897 )		(14,848 )

NET CURRENT ASSETS (LIABILITIES)			4,184		3,980

TOTAL ASSETS LESS CURRENT LIABILITIES			35,380		35,176

NET ASSETS			35,380		35,176

RESERVES
Freehold contribution reserve			30,882		30,882
General reserves			4,498		4,294

MEMBERS' FUNDS			35,380		35,176

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Bryant Court Management Limited

Balance Sheet (continued)

As At 23 June 2025

For the period ending 23 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr N J Wallace

Director

30 April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bryant Court Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05264210 . The registered office is 2 Bryant Court, 58 Pen-Y-Lan Road, Cardiff, CF24 3PH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Income represents management charges received.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation is charged on the freehold

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 10 March 2024	31,196

As at 23 June 2025	31,196

...CONTINUED

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Bryant Court Management Limited

Notes to the Financial Statements (continued)

For the Period 10 March 2024 to 23 June 2025

Net Book Value
As at 23 June 2025	31,196

As at 10 March 2024	31,196

5. Debtors

	23 June 2025	9 March 2024
	£	£
Due within one year
Amounts owed by tenants	2,357	1,638
Prepayments and accrued income	1,848	466
Funds held by Managing Agents	3,876	13,801

	8,081	15,905

6. Creditors: Amounts Falling Due Within One Year

	23 June 2025	9 March 2024
	£	£
Other taxes and social security	43	16
Accruals and deferred income	3,854	13,980
Amounts due to tenants	-	852

	3,897	14,848

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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