Registered number
01134978
MARLBOROUGH COURT (BROMSGROVE) MAINTENANCE LIMITED
Filleted Accounts
31 March 2026

MARLBOROUGH COURT (BROMSGROVE) MAINTENANCE LIMITED
Registered number: | 01134978
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Bank balances held in trust for members |  |  | 9,023 |  |  | 7,182
Unpaid service charges |  |  | 4,320 |  |  | 5,865
|  |  | 13,343 |  |  | 13,047
Trade creditors |  |  | (650) |  |  | (600)
Net current assets |  |  |  | 12,693 |  |  | 12,447
Total assets less current liabilities |  |  |  | 12,693 |  |  | 12,447
Net assets |  |  |  | 12,693 |  |  | 12,447
Members' funds |  |  |  | 12,693 |  |  | 12,447
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 79 Hewell Road, Barnt Green, B45 8NL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lady Julie Russell MBE
Director
Approved by the board on 30 June 2026

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