REGISTERED NUMBER: 02122115 (England and Wales)

NIGHTINGALE COURT (BECKENHAM) MANAGEMENT

LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 JUNE 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

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

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

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.