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Registered Number 07295140

28 BONNINGTON SQUARE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2026

## 28 BONNINGTON SQUARE MANAGEMENT COMPANY LIMITED Registered Number 07295140

## Micro-entity Balance Sheet as at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 1 | 1
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 1 | 1
Total assets less current liabilities |  | 1 | 1
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 | 1
Reserves |  | 1 | 1

- For the year ending 30 June 2026 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 21 July 2026

And signed on their behalf by:
Carolyn Upson, Director

Footnotes:

- Guarantees
  The company is limited by guarantee and consequently doesn't have any share capital. The members undertake to contribute a sum, not exceeding £1 each, to the assets of the company in the event of it being wound up. The company's freehold was included at cost (in 2010-2022) less an adjustment made by its directors to reflect an impariment in its value, following the granting of 999 year leases.

## 28 BONNINGTON SQUARE MANAGEMENT COMPANY LIMITED Registered Number 07295140

## Notes to the Micro-entity Accounts for the period ended 30 June 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0