Registered Number 00936462

BROCKLEY COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

24 June 2026

BROCKLEY COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED Registered Number 00936462

Micro-entity Balance Sheet as at 24 June 2026

Notes 2026 2025
£ £
Called up share capital not paid
90
90
Total assets less current liabilities
90
90
Total net assets (liabilities)
90
90
Capital and reserves
90
90
  • For the year ending 24 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 26 July 2026

And signed on their behalf by:
Shelia Ratnasingham, Director
Keith Rumsey, Director

BROCKLEY COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED Registered Number 00936462

Notes to the Micro-entity Accounts for the period ended 24 June 2026

1Employees
2026 2025
Average number of employees during the period 0 0
2Off balance sheet arrangements
Accounting policy for service charges

The company is responsible for the management of Brockley Court, Langley Road Surbiton,
Surbiton, Surrey KT6 6LL and collects service charges from lessees in order to fund expenditure
incurred in the management of the property. These service charge funds are held in trust for
the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the
management of the property are reported separately to the lessees and are excluded from
the company's financial statements.