Companies House 2025-01-01 2025-12-31 false 01930430 2025-12-31 01930430 2025-01-01 2025-12-31 01930430 2024-01-01 2024-12-31 01930430 uk-bus:Director1 2025-01-01 2025-12-31 01930430 uk-bus:Director2 2025-01-01 2025-12-31 01930430 2025-01-01 2025-12-31 01930430 uk-bus:Micro-entities 2025-01-01 2025-12-31 01930430 uk-bus:FullAccounts 2025-01-01 2025-12-31 01930430 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01930430 2024-12-31 01930430 uk-core:WithinOneYear 2025-12-31 01930430 uk-core:WithinOneYear 2024-12-31 01930430 uk-core:AfterOneYear 2025-12-31 01930430 1 2025-01-01 2025-12-31 01930430 2 2025-01-01 2025-12-31 01930430 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 01930430

BRUNSWICK QUAY (111-114) MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2025

## BRUNSWICK QUAY (111-114) MANAGEMENT LIMITED Registered Number 01930430

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | - | -
Current Assets |  | 1,319 | 1,486
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 1,319 | 1,486
Total assets less current liabilities |  | 1,419 | 1,586
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,419 | 1,586
Capital and reserves |  | 1,419 | 1,586

- For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 July 2026

And signed on their behalf by:
Edward Reid, Director

## BRUNSWICK QUAY (111-114) MANAGEMENT LIMITED Registered Number 01930430

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0