Bertram House Residents Freehold Management Ltd

Bertram House Residents Freehold Management Ltd
Contents Page
For the year ended 31 December 2025

Company information	1
Statement of financial position	2

Bertram House Residents Freehold Management Ltd
Company Information
For the year ended 31 December 2025

Director	Barley Rose Collier Harris
Registered Number	13189125
Registered Office	C/O Common Ground Estate & Property Management Ltd Chiltern House 45 Station Road Henley-On-Thames RG9 1AT
Accountants	Cypher Monkswell Little Baldon Oxford OX44 9PU

1

Bertram House Residents Freehold Management Ltd
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Net current assets		-		-
Total assets less current liabilities		-		-
Net assets		-		-


Capital and reserves		-		-

NOTES TO THE ACCOUNTS

General Information

Bertram House Residents Freehold Management Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 13189125, registration address C/O Common Ground Estate & Property Management Ltd Chiltern House, 45 Station Road, Henley-On-Thames, RG9 1AT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.	Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.

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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 21 April 2026 and were signed by:

--------------------------------
Barley Rose Collier Harris
Director

2

Registered Number: 13189125
England and Wales
BERTRAM HOUSE RESIDENTS FREEHOLD MANAGEMENT LTD

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025