0 0 Bridge House (Falmouth) Management Company Limited 12819722 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is flat management company. Digita Accounts Production Advanced 6.30.9574.0 true 12819722 2025-01-01 2025-12-31 12819722 2025-12-31 12819722 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 12819722 bus:Micro-entities 2025-01-01 2025-12-31 12819722 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12819722 bus:FilletedAccounts 2025-01-01 2025-12-31 12819722 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12819722 bus:RegisteredOffice 2025-01-01 2025-12-31 12819722 bus:CompanySecretary1 2025-01-01 2025-12-31 12819722 bus:Director3 2025-01-01 2025-12-31 12819722 bus:Director4 2025-01-01 2025-12-31 12819722 bus:Director5 2025-01-01 2025-12-31 12819722 bus:Director7 2025-01-01 2025-12-31 12819722 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 12819722 bus:Agent1 2025-01-01 2025-12-31 12819722 countries:EnglandWales 2025-01-01 2025-12-31 12819722 2024-01-01 2024-12-31 12819722 2024-12-31 12819722 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 xbrli:pure iso4217:GBP

Registration number: 12819722

Bridge House (Falmouth) Management Company Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Bridge House (Falmouth) Management Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Bridge House (Falmouth) Management Company Limited

Company Information

Directors | N Moxon J Crick B Milstead C R Muid

Company secretary | KG Bawden-Tucknott

Registered office | Blue Waters Residential Management Ltd Office 9 Seton Business Centre Scorrier Redruth United Kingdom TR16 5AW

Accountants | Harland Accountants Ground Floor, Unit 3 Southview House St Austell Enterprise Park Carclaze Down St Austell Cornwall PL25 4EJ

Bridge House (Falmouth) Management Company Limited

(Registration number: 12819722)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 10,103 | 10,274
Prepayments and accrued income | 1,791 | 1,741
Creditors: Amounts falling due within one year | (6) | (445)
Total assets less current liabilities | 11,888 | 11,570
Accruals and deferred income | (420) | (420)
| 11,468 | 11,150
Reserves | 11,468 | 11,150

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Blue Waters Residential Management Ltd Office 9
Seton Business Centre
Scorrier
Redruth
TR16 5AW
United Kingdom

These financial statements were authorised for issue by the Board on 26 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

Bridge House (Falmouth) Management Company Limited

(Registration number: 12819722)
Balance Sheet as at 31 December 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2026 and signed on its behalf by:

......................................... J Crick Director