Micro-entity Accounts - BROMPTON HOUSE MANAGEMENT COMPANY LIMITED(THE)

Registered Number 01219970

BROMPTON HOUSE MANAGEMENT COMPANY LIMITED(THE)

Micro-entity Accounts

28 September 2025

BROMPTON HOUSE MANAGEMENT COMPANY LIMITED(THE) Registered Number 01219970

	2025	2024
	£	£
Called up share capital not paid	100	100
Fixed Assets	-	-
Current Assets	7,898	7,223
Prepayments and accrued income	21	-
Creditors: amounts falling due within one year	(2,691)	(2,141)
Net current assets (liabilities)	5,228	5,082
Total assets less current liabilities	5,328	5,182
Creditors: amounts falling due after more than one year	0	0
Total net assets (liabilities)	5,328	5,182
Capital and reserves	5,328	5,182

For the year ending 28 September 2025 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 4 June 2026

And signed on their behalf by:
John Charles Rees, Director
Moris Mashali, Director