Registered number
02070437
Brecknock Road Management Limited
Report and Accounts
31 March 2026

Brecknock Road Management Limited
Registered number: | 02070437
Directors' Report
The directors present their report and accounts for the year ended 31 March 2026.
Principal Activities
The company's principal activity which is the management of the communal areas at 46/48 Brecknock Road, London, N7 0DD is now dealt with through the service charge accounts.
Directors
The following persons served as directors during the year:
| Julia Cream
| Laura Cream
| Kirsty Morgan
| Penny Philips
| Judith Willis
| Sharon Young
Small Company Provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 6 July 2026 and signed by its order.
______________________
Nick Ruse
Secretary

Brecknock Road Management Limited
Profit and Loss Account
for the year ended 31 March 2026
|  |  |  |  |  | 2026 |  | 2025
£ | £
Operating Profit | - |  | -
Profit on Ordinary Activities Before Taxation | - |  | -
Tax on profit on Ordinary Activities | - |  | -
Profit for the Financial Year | - |  | -

Brecknock Road Management Limited
Registered number: | 02070437
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed Assets
Tangible Assets | 3 |  |  | 1 |  |  | 1
Current Assets
Debtors | 4 |  | 3,350 |  |  | 3,350
Net Current Assets |  |  |  | 3,350 |  |  | 3,350
Net Assets |  |  |  | 3,351 |  |  | 3,351
Capital and Reserves
Called Up Share Capital |  |  |  | 6 |  |  | 6
Revaluation Reserve | 5 |  |  | 4,176 |  |  | 4,176
Profit and Loss Account |  |  |  | (831) |  |  | (831)
Shareholders' Funds |  |  |  | 3,351 |  |  | 3,351
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The 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. The profit and loss account has not been delivered to the Registrar of Companies.
_____________________
Laura Cream
Director
Approved by the board on 6 July 2026

Brecknock Road Management Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting Policies
| Basis of Preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible Fixed Assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Tangible Fixed Assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 April 2025 | 4,176
| At 31 March 2026 | 4,176
| Depreciation
| At 1 April 2025 | 4,175
| At 31 March 2026 | 4,175
| Net Book Values
| At 31 March 2026 | 1
| At 31 March 2025 | 1
4 | Debtors | 2026 |  | 2025
£ | £
| Other Debtors | 3,350 |  | 3,350
5 | Revaluation Reserve | 2026 |  | 2025
£ | £
| At 1 April 2025 | 4,176 |  | 4,176
| At 31 March 2026 | 4,176 |  | 4,176
6 | Other Information
| Brecknock Road Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Eagle House
| Cranleigh Close
| Sanderstead
| South Croydon
| CR2 9LH

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