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Registration number: 01480260

Brampton Court Management Company Limited
Unaudited Financial Statements
for the Year Ended 31 December 2025

Brampton Court Management Company Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

Brampton Court Management Company Limited

(Registration number: 01480260)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 12 | 12
Cash at bank and in hand |  | 10,231 | 9,262
|  | 10,243 | 9,274
Creditors: Amounts falling due within one year | 5 | (222) | (210)
Net assets |  | 10,021 | 9,064
Capital and reserves |  |  |
Called up share capital |  | 12 | 12
Retained earnings |  | 10,009 | 9,052
Shareholders' funds |  | 10,021 | 9,064

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and
Republic of Ireland’.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account and Directors' Report.

Approved and authorised by the Board on 28 July 2026 and signed on its behalf by:

......................................... Mr G M Hammond Director

Brampton Court Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hammonds Surveyors Llp Lymedale Business Centre
Hooters Hall Road
Newcastle Under Lyme
Staffordshire
ST5 9QF
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
This company is responsible for the management of Brampton Court and collects service charges from the lessees in order to fund expenditure incurred in the management of the properties.

Revenue recognition

Turnover comprises of the service charges collected from the lessees to fund expenditure
incurred in the management of the property during the year.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

Brampton Court Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

4 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 12 | 12
| 12 | 12

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 222 | 210
| 222 | 210