Brocklesby Residents Co. Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02054802

Brocklesby Residents Co. Limited

Filleted Unaudited Financial Statements

31 December 2025

Brocklesby Residents Co. Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Current assets	22,856	24,629
Prepayments and accrued income	5,000	4,500
	---------	---------
	27,856	29,129

Creditors: amounts falling due within one year	1,469	1,998
	---------	---------
Net current assets	26,387	27,131
	---------	---------
Total assets less current liabilities	26,387	27,131

Accruals and deferred income	1,062	897
	---------	---------
	25,325	26,234
	---------	---------

Capital and reserves	25,325	26,234
	---------	---------

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 June 2026 , and are signed on behalf of the board by:

A Davy

Director

Company registration number: 02054802

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bourne House, 475 Godstone Road, Whyteleafe, Surrey, CR3 0BL.