Brockhurst Lodge Management Company Limited

Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Brockhurst Lodge Management Company Limited For The Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brockhurst Lodge Management Company Limited For The Year Ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-

http://www.icaew.com/en/membership/regulations-standards-and-guidance.

Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.

Signed

L P RMC Accounts

14 May 2026

LP (RMC Accounts) Limited

Chartered Accountants

Hampshire House

204 Holly Road

ALDERSHOT

Hampshire

GU12 4SE

Page 1

Brockhurst Lodge Management Company Limited

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 07703770

	2025	2024
	£	£

Current assets	425	425

NET CURRENT ASSETS	425	425

TOTAL ASSETS LESS CURRENT LIABILITIES	425	425

NET ASSETS	425	425

CAPITAL AND RESERVES	425	425

Notes

1. General Information

Brockhurst Lodge Management Company Limited Registered number 07703770 is a limited by shares company incorporated in England & Wales. The Registered Office is Building 4, Dares Farm Business Park Farnham Road, Ewshot, Farnham, GU10 5BB.

2. Average Number of Employees

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

3. Service Charge Accounts

The company did not trade during either year, and has made neither a profit nor a loss.

The members are the residential owners of the managed property comprising 1 - 17 Brockhurst Lodge, Shortheath Road, Farnham, Surrey, GU9 8RT.

Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared.

For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The financial statements were approved by the board of directors on 14 May 2026 and were signed on its behalf by:

Mrs Lucille Morris

Director