| BERROW COURT (NO 2) MANAGEMENT COMPANY LIMITED |
| Registered number: |
07566276 |
| Balance Sheet |
| as at 31 March 2026 |
|
|
|
|
2026 |
|
2025 |
| £ |
£ |
|
|
| Total Assets Less Current Liabilities |
- |
|
- |
|
|
|
|
|
|
|
|
|
| Reserves |
|
|
- |
|
- |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| K D Fisher |
| Director |
| Approved by the board on 23 June 2026 |
|
| BERROW COURT (NO 2) MANAGEMENT COMPANY LIMITED |
| Notes to the Accounts |
| for the year ended 31 March 2026 |
|
| 1 |
Accounting policies |
|
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. |
|
|
| 2 |
Other information |
|
|
BERROW COURT (NO 2) MANAGEMENT COMPANY LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is Tableland Farm, Burton Row, Brent Knoll, Somerset TA9 4BW: |
|
| 3 |
Employees and directors |
|
|
The average number of employees during the year was NIL (2025 - NIL) |
|
| 4 |
Company status |
|
|
The company is limited by guarantee and does not have share capital. The liability of members in he event of a winding up is limited by guarantee to an amount not exceeding £1 per member. |