Bierton Place (Aylesbury) Area 2 Management Company Limited

Registered number: 10451862

	2025	2024
	£	£
Fixed assets	28,400	28,600

Current assets	20,825	19,111
Prepayments and accrued income	1,305	1,207

NET CURRENT ASSETS	22,130	20,318

TOTAL ASSETS LESS CURRENT LIABILITIES	50,530	48,918

Accruals and deferred income	(1,854 )	(2,232 )

NET ASSETS	48,676	46,686

RESERVES	48,676	46,686

Notes

1. General Information

Bierton Place (Aylesbury) Area 2 Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10451862 . The registered office is 3 Timms Close, Aylesbury, Buckinghamshire, HP20 1AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Bierton Place (Aylesbury) Area 2 Management Company Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Winfrid Hotten

Director

04/06/2026