Companies House 2025-01-01 2025-12-31 false 00740379 2025-12-31 00740379 2025-01-01 2025-12-31 00740379 2024-01-01 2024-12-31 00740379 uk-bus:Director1 2025-01-01 2025-12-31 00740379 uk-bus:Director2 2025-01-01 2025-12-31 00740379 2025-01-01 2025-12-31 00740379 uk-bus:Micro-entities 2025-01-01 2025-12-31 00740379 uk-bus:FullAccounts 2025-01-01 2025-12-31 00740379 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00740379 2024-12-31 00740379 uk-core:WithinOneYear 2025-12-31 00740379 uk-core:WithinOneYear 2024-12-31 00740379 uk-core:AfterOneYear 2025-12-31 00740379 1 2025-01-01 2025-12-31 00740379 2 2025-01-01 2025-12-31 00740379 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 00740379

BRUNSWICK MANOR (GARDEN AND MAINTENANCE) COMPANY LIMITED

Micro-entity Accounts

31 December 2025

## BRUNSWICK MANOR (GARDEN AND MAINTENANCE) COMPANY LIMITED Registered Number 00740379

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,037 | 2,037
Current Assets |  | 22,070 | 17,272
Prepayments and accrued income |  | - | 2,724
Creditors: amounts falling due within one year |  | (1,570) | (1,800)
Net current assets (liabilities) |  | 20,500 | 18,196
Total assets less current liabilities |  | 22,537 | 20,233
Accruals and deferred income |  | (793) | (793)
Total net assets (liabilities) |  | 21,744 | 19,440
Capital and reserves |  | 21,744 | 19,440

- For the year ending 31 December 2025 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 15 July 2026

And signed on their behalf by:
Mr B. T. Doha, Director

## BRUNSWICK MANOR (GARDEN AND MAINTENANCE) COMPANY LIMITED Registered Number 00740379

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0