REGISTERED NUMBER: 05899275 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

BRACKENBURY GARDENS MANAGEMENT CO LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

4

DIRECTORS:

A D Barnwell

Mrs M Branch

Dr A B Gardner

Mrs S Gilmour

D R R Hobbs

Ms K Kelley

A J Shirvell

Mrs C M Stroud

SECRETARY:

Dr A B Gardner

REGISTERED OFFICE:

5 Brackenbury Gardens

Boyneswood

Medstead

Alton

Hampshire

GU34 5EA

REGISTERED NUMBER:

05899275 (England and Wales)

ACCOUNTANTS:

B20 Limited

Charwell House

Wilsom Road

Alton

Hampshire

GU34 2PP

CURRENT ASSETS

Debtors

4

448

420

Cash at bank

11,778

10,184

12,226

10,604

CREDITORS

Amounts falling due within one year

5

202

181

NET CURRENT ASSETS

12,024

10,423

TOTAL ASSETS LESS CURRENT LIABILITIES

12,024

10,423

RESERVES

Income and expenditure account

12,024

10,423

12,024

10,423

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by:

Dr A B Gardner - Director

1.	STATUTORY INFORMATION

BRACKENBURY GARDENS MANAGEMENT CO LTD is a private company, limited by guarantee , 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 measured as the fair value of contributions receivable from the residents of Brackenbury Gardens.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Other debtors

448

420

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Other creditors

202

181

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

B20 Limited

Charwell House

Wilsom Road

Alton

Hampshire

GU34 2PP

Date: .............................................