Banner House Management Company Limited Accounts






Banner House Management Company Limited

	Company No. 10186865
		Information for Filing with The Registrar
		31 December 2025

The Director presents his report and the accounts for the period ended 31 December 2025.

Principal activities
The principal activity of the company during the period under review was management of real estate on a fee or contract basis.




Director

The Director who served at any time during the period was as follows:

R. Sharples









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

R. Sharples
Director
21 May 2026

at	31 December 2025
Company No.		10186865	Notes	2025
				£






Current assets

	Debtors		5	5,717

	Cash at bank and in hand			986
				6,703
Creditors: Amount falling due within one year			6	(600)
Net current assets				6,103
Total assets less current liabilities				6,103




Net assets				6,103

Reserves


	Income and expenditure account		7	6,103

Total equity				6,103



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.

Approved by the board on 21 May 2026 and signed on its behalf by:

R. Sharples
Director
21 May 2026

for the period ended 31 December 2025

General information

Banner House Management Company Limited is a private company limited by guarantee and incorporated in England and Wales.

Its registered number is: 10186865

Its registered office is:

483 Birmingham Road

Marlbrook

Bromsgrove

Worcestershire

B61 0HZ

The accounts have been prepared in accordance and comply with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025
			Number	Number
		The average monthly number of employees (including directors) during the period:	1	1

4	Taxation
		(a) Tax on profit on ordinary activities	2025
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period



		Profit on ordinary activities before tax	1,326

5	Debtors
			2025
			£
		Trade debtors	5,717







			5,717

6	Creditors:
		amounts falling due within one year
			2025
			£



		Trade creditors	600






			600

Reserves

Income and expenditure account - includes all current and prior period retained surpluses and deficits.