Registered number
08550781
BYRON COURT (KNOWLE) MANAGEMENT COMPANY LTD
Report and Service Charge Accounts
24 December 2025

BYRON COURT (KNOWLE) MANAGEMENT COMPANY LTD
Company Information
Directors
Keith Jenkins
Elaine Page
Sharon O'Leary
Secretary
Inspire Property Management Ltd
Accountants
Accountancy Admin Limited
Seren Y Mor
Stad Gwastadgoed Isaf
Llwyngwril
Gwynedd
LL37 2LA
Registered office
318 Stratford Road
Shirley
Solihull
West Midlands
B90 3DN
Registered number
08550781

BYRON COURT (KNOWLE) MANAGEMENT COMPANY LTD
Registered number: | 08550781
Directors' Report
The directors present their report and accounts for the year ended 24 December 2025.
Principal activities
The company's principal activity during the year continued to be the management and administration of Serviced Flats.The Company acts for the benefit of its tenants and is non-profit making.
Directors
The following persons served as directors during the year:
| Keith Jenkins
| Elaine Page
| Sharon O'Leary
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 20 May 2026 and signed by its order.
Inspire Property Management Ltd
Secretary

BYRON COURT (KNOWLE) MANAGEMENT COMPANY LTD
Accountants' Report
Accountants' report to the directors of
BYRON COURT (KNOWLE) MANAGEMENT COMPANY LTD
You consider that the company is exempt from an audit for the year ended 24 December 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its surplus or deficit for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We do not express an opinion as to the adequacy of the Reserve Fund. Subject to the above, in our opinion the Income and Expenditure account is a true and fair view of the service charge accounts and is sufficiently supported by accounts,receipts and other documents which have been produced to us.
Accountancy Admin Limited
Accountants
Llwyngwril
Gwynedd
20 May 2026

BYRON COURT (KNOWLE) MANAGEMENT COMPANY LTD
Registered number: | 08550781
Balance Sheet
as at 24 December 2025
Notes |  | 2025 |  | 2024
£ | £ | £ | £
Fixed assets
Tangible assets | 3 |  |  | 15,330 |  |  | 15,330
Current assets
Cash at bank and in hand |  |  | 49,637 |  |  | 55,310
Creditors: amounts falling due within one year | 4 |  | (16,960) |  |  | (13,380)
Net current assets |  |  |  | 32,677 |  |  | 41,930
Net assets |  |  |  | 48,007 |  |  | 57,260
Capital and reserves
Called up share capital | 5 |  |  | 15 |  |  | 15
Share premium | 6 |  |  | 21,677 |  |  | 21,677
Long Term Maintenance Reserve | 7 |  |  | (1,331) |  |  | 10,111
Residents General Reserve Funds | 8 |  |  | 27,646 |  |  | 25,457
Property funds |  |  |  | 48,007 |  |  | 57,260
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies.
Keith Jenkins
Director
Approved by the board on 20 May 2026

BYRON COURT (KNOWLE) MANAGEMENT COMPANY LTD
Notes to the Accounts
for the year ended 24 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 25 December 2024 | 12,960 |  | 2,370 |  | 15,330
| At 24 December 2025 | 12,960 |  | 2,370 |  | 15,330
| Depreciation
| At 24 December 2025 | - |  | - |  | -
| Net book value
| At 24 December 2025 | 12,960 |  | 2,370 |  | 15,330
| At 24 December 2024 | 12,960 |  | 2,370 |  | 15,330
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Residents accounts in advance | 14,288 |  | 10,889
| Accrued Expenses | 2,672 |  | 2,491
|  |  |  |  |  | 16,960 |  | 13,380
5 | Share Capital | Nominal |  | 2025 |  | 2025 |  | 2024
value | Number | £ | £
| Allotted, called up and fully paid:
| Ordinary shares | £1 each |  | 15 |  | 15 |  | 15
6 | Share Premium | 2025 |  | 2024
£ | £
| At 25 December 2024 | 21,677 |  | 21,677
| At 24 December 2025 | 21,677 |  | 21,677
7 | Long Term Maintenance Reserve | 2025 |  | 2024
£ | £
| At 25 December 2024 | 10,111 |  | 6,363
| Service Charge contribution current year | 2,993 |  | 1,587
| Ground & Garage Rents Received | 2,161 |  | 2,161
| Expenditure from Reserves | (16,596) |  | -
| At 24 December 2025 | (1,331) |  | 10,111
8 | Residents General Reserve Funds | 2025 |  | 2024
£ | £
| At 25 December 2024 | 25,457 |  | 20,056
| Service Charge Adjustment - Current Year | 2,189 |  | 5,401
| At 24 December 2025 | 27,646 |  | 25,457
9 | Related party transactions
| The company derives its income from the property residents who are also its shareholders. Some of the directors are residents and therefore enter into transactions with the company in the form of service charges to the company. All such transactions are conducted on the same terms as transactions with other shareholders, and on an arms length basis.
10 | Other information
| BYRON COURT (KNOWLE) MANAGEMENT COMPANY LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 318 Stratford Road
| Shirley
| Solihull
| West Midlands
| B92 7AH

BYRON COURT (KNOWLE) MANAGEMENT COMPANY LTD 08550781 false 2024-12-25 2025-12-24 2025-12-24 VT Final Accounts February 2026 08550781 2023-12-25 2024-12-24 08550781 core:WithinOneYear 2024-12-24 08550781 core:ShareCapital 2024-12-24 08550781 core:SharePremium 2024-12-24 08550781 core:RetainedEarningsAccumulatedLosses 2024-12-24 08550781 2024-12-25 2025-12-24 08550781 bus:PrivateLimitedCompanyLtd 2024-12-25 2025-12-24 08550781 bus:AuditExemptWithAccountantsReport 2024-12-25 2025-12-24 08550781 bus:Director1 2024-12-25 2025-12-24 08550781 bus:Director2 2024-12-25 2025-12-24 08550781 bus:Director4 2024-12-25 2025-12-24 08550781 bus:CompanySecretary1 2024-12-25 2025-12-24 08550781 countries:England 2024-12-25 2025-12-24 08550781 bus:FRS102 2024-12-25 2025-12-24 08550781 bus:FilletedAccounts 2024-12-25 2025-12-24 08550781 2025-12-24 08550781 core:WithinOneYear 2025-12-24 08550781 core:ShareCapital 2025-12-24 08550781 core:SharePremium 2025-12-24 08550781 core:RetainedEarningsAccumulatedLosses 2025-12-24 08550781 core:LandBuildings 2025-12-24 08550781 core:PlantMachinery 2025-12-24 08550781 2024-12-24 08550781 core:LandBuildings 2024-12-24 08550781 core:PlantMachinery 2024-12-24 iso4217:GBP xbrli:pure