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Company Registration No. 01122086 (England and Wales)
Brompton Farm Road Residents Limited Unaudited accounts for the year ended 31 March 2026
Brompton Farm Road Residents Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Brompton Farm Road Residents Limited Company Information for the year ended 31 March 2026
Directors
Paulin Haque Tracy Taylor
Company Number
01122086 (England and Wales)
Registered Office
9 GODFREY CLOSE ROCHESTER KENT ME2 3QS
Accountants
ML Accounting Services 39 The Chase Chatham Kent ME4 6UP
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Brompton Farm Road Residents Limited Accountants' report
Accountants' report to the board of directors of Brompton Farm Road Residents Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
ML Accounting Services 39 The Chase Chatham Kent ME4 6UP 8 June 2026
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Brompton Farm Road Residents Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
11 
10 
Cash at bank and in hand
9,263 
9,350 
9,274 
9,360 
Creditors: amounts falling due within one year
5
(8,413)
(8,499)
Net current assets
861 
861 
Net assets
861 
861 
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
850 
850 
Shareholders' funds
861 
861 
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
Paulin Haque Director Company Registration No. 01122086
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Brompton Farm Road Residents Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Brompton Farm Road Residents Limited is a private company, limited by shares, registered in England and Wales, registration number 01122086. The registered office is 9 GODFREY CLOSE, ROCHESTER, KENT, ME2 3QS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
11 
10 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
175 
455 
Other creditors
7,798 
7,432 
Loans from directors
- 
172 
Accruals
440 
440 
8,413 
8,499 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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