Company Registration No. 2047277 (England and Wales)
BARNVIEW LODGE MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 March 2026
BARNVIEW LODGE MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
BARNVIEW LODGE MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 March 2026
Directors
DE SILVA, Manikwadura Gnanasena
SHUKLA, Mona
SUNDAVADRA, Harbhamji Parbatji
WEST, Suzanne
Company Number
2047277 (England and Wales)
Registered Office
398 FIELD END ROAD
RUISLIP
MIDDLESEX
HA4 9PF
Accountants
Tally Tally Accountants
79 College Road
Harrow
HA1 1BD
BARNVIEW LODGE MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
15,652
11,522
Creditors: amounts falling due within one year
(5,178)
(4,999)
Net current assets
11,957
9,070
Total assets less current liabilities
11,957
9,070
Creditors: amounts falling due after more than one year
(3,450)
(3,450)
Called up share capital
12
12
Capital contribution reserve
(500)
(500)
Profit and loss account
8,995
6,108
Shareholders' funds
8,507
5,620
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
DE SILVA, Manikwadura Gnanasena
Director
Company Registration No. 2047277
BARNVIEW LODGE MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2026
BARNVIEW LODGE MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2047277. The registered office is 398 FIELD END ROAD, RUISLIP, MIDDLESEX, HA4 9PF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
1,112
2,336
5
Creditors: amounts falling due within one year
2026
2025
Other creditors
4,293
3,654
Service charges paid in advance by tenants - £4,293
Accruals - £707
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
3,450
3,450
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).