Companies House 2025-04-06 2026-04-05 false 01105627 2026-04-05 01105627 2025-04-06 2026-04-05 01105627 2024-04-06 2025-04-05 01105627 uk-bus:Director1 2025-04-06 2026-04-05 01105627 uk-bus:Director2 2025-04-06 2026-04-05 01105627 2025-04-06 2026-04-05 01105627 uk-bus:Micro-entities 2025-04-06 2026-04-05 01105627 uk-bus:FullAccounts 2025-04-06 2026-04-05 01105627 uk-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 01105627 2025-04-05 01105627 uk-core:WithinOneYear 2026-04-05 01105627 uk-core:WithinOneYear 2025-04-05 01105627 uk-core:AfterOneYear 2026-04-05 01105627 1 2025-04-06 2026-04-05 01105627 2 2025-04-06 2026-04-05 01105627 uk-core:AfterOneYear 2025-04-05 iso4217:GBP

Registered Number 01105627

BEXLEY COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

5 April 2026

## BEXLEY COURT MANAGEMENT COMPANY LIMITED Registered Number 01105627

## Micro-entity Balance Sheet as at 5 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 972 | 660
Creditors: amounts falling due within one year |  | (312) | -
Net current assets (liabilities) |  | 660 | 660
Total assets less current liabilities |  | 660 | 660
Accruals and deferred income |  | (312) | (312)
Total net assets (liabilities) |  | 348 | 348
Capital and reserves |  | 348 | 348

- For the year ending 5 April 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 May 2026

And signed on their behalf by:
Gareth Hollister, Director

## BEXLEY COURT MANAGEMENT COMPANY LIMITED Registered Number 01105627

## Notes to the Micro-entity Accounts for the period ended 5 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0