Company registration number 14375960 (England and Wales)
BRIARWOOD (CARLETON) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BRIARWOOD (CARLETON) MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr M Smith
Applethwaite Limited
Company number
14375960
Registered office
10 James Nasmyth Way
Eccles
Manchester
M30 0SF
Accountants
Fairhurst Accountants Ltd
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB
BRIARWOOD (CARLETON) MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
BRIARWOOD (CARLETON) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
As At 31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
12,464
4,214
Creditors: amounts falling due within one year
4
(12,464)
(4,214)
Net current assets
-
0
-
0
Reserves
5
-
-

For the financial 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.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 June 2026 and are signed on its behalf by:
Mr M Smith
Director
Company registration number 14375960 (England and Wales)
BRIARWOOD (CARLETON) MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2025
- 2 -
1
Accounting policies
Company information

Briarwood (Carleton) Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 10 James Nasmyth Way, Eccles, Manchester, M30 0SF.

1.1
Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. 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. Monetary a mounts in these financial statements are rounded to the nearest £.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
12,464
4,214
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
12,464
4,214
5
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

6
Ultimate controlling party

The company is controlled by its board of directors.

2025-12-31 2025-01-01 false false false 16 June 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr M Smith Applethwaite Limited 2026-06-16 14375960 2025-01-01 2025-12-31 14375960 bus:Director1 2025-01-01 2025-12-31 14375960 bus:Director2 2025-01-01 2025-12-31 14375960 bus:RegisteredOffice 2025-01-01 2025-12-31 14375960 2025-12-31 14375960 2024-12-31 14375960 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 14375960 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14375960 2024-01-01 2024-12-31 14375960 core:CurrentFinancialInstruments 2025-12-31 14375960 core:CurrentFinancialInstruments 2024-12-31 14375960 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 14375960 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14375960 bus:FRS102 2025-01-01 2025-12-31 14375960 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14375960 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP