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REGISTERED NUMBER: 02122115 (England and Wales)

NIGHTINGALE COURT (BECKENHAM) MANAGEMENT

LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 JUNE 2025

| NIGHTINGALE COURT (BECKENHAM) MANAGEMENT |

| LIMITED (REGISTERED NUMBER: 02122115) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 24 June 2025

Page |

| Company information | 1 |

| Balance sheet | 2 |

| Notes to the financial statements | 3 |

| NIGHTINGALE COURT (BECKENHAM) MANAGEMENT |

| LIMITED |

COMPANY INFORMATION

for the year ended 24 June 2025

| DIRECTOR: | P R A Bond

| SECRETARY: | Miss CJ Lockett

| REGISTERED OFFICE: | Flat 12 Nightingale Court

| 76 The Avenue

| Beckenham

| Kent

| BR3 5ES

| REGISTERED NUMBER: | 02122115 (England and Wales)

| AUDITORS: | Berringers LLP

| Lygon House

| 50 London Road

| Bromley

| Kent

| BR1 3RA

| NIGHTINGALE COURT (BECKENHAM) MANAGEMENT |

| LIMITED (REGISTERED NUMBER: 02122115) |

BALANCE SHEET

24 June 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 611 |  | 2,373 |  |

Cash at bank | 17,254 |  | 18,125 |  |

17,865 |  | 20,498 |  |

CREDITORS

Amounts falling due within one year | 5 | 6,170 |  | 11,840 |  |

NET CURRENT ASSETS | 11,695 |  | 8,658 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 11,695 |  | 8,658 |  |

CAPITAL AND RESERVES

Called up share capital | 350 |  | 350 |  |

Retained earnings | 11,345 |  | 8,308 |  |

SHAREHOLDERS' FUNDS | 11,695 |  | 8,658 |  |

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

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 May 2026 and were signed by:

P R A Bond - Director

| NIGHTINGALE COURT (BECKENHAM) MANAGEMENT |

| LIMITED (REGISTERED NUMBER: 02122115) |

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 24 June 2025

1. | STATUTORY INFORMATION

| Nightingale Court (Beckenham) Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is derived from service charges generated from the flat owners under the terms of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Prepayments | 611 |  | 2,373 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Service charges in advance | 3,479 |  | 6,735 |  |

| Trade creditors | - |  | 2,380 |  |

| Accruals | 2,691 |  | 2,725 |  |

6,170 |  | 11,840 |  |

6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the auditors was unqualified.

| Ricky Hutson BSc ACA FCCA (Senior Statutory Auditor)

| for and on behalf of Berringers LLP

7. | RELATED PARTY DISCLOSURES

| By agreement between the shareholders, the officers of the company pay reduced levels of service charge according to the time spent attending to company affairs.