Berwick Quarter Management Company Ltd Filleted Accounts Cover |  |

| Berwick Quarter Management Company Ltd |
|  | Company No. 09627729 |  |
|  |  | Unaudited Accounts |  |  |
|  |  | 31 December 2025 |  |  |

Berwick Quarter Management Company Ltd Balance Sheet Registrar |  |

at | 31 December 2025 |  |  |  |  |  |  |  |  |
Company No. | 09627729 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 1,720 |  |  |  | 1,786 |  |
Creditors: Amounts falling due within one year |  | (343) |  |  |  | (317) |  |
Net current assets |  | 1,377 |  |  |  | 1,469 |  |
Total assets less current liabilities |  | 1,377 |  |  |  | 1,469 |  |
Accruals and deferred income |  | (240) |  |  |  | (120) |  |
|  |  |  |  |  | 1,137 |  |  |  | 1,349 |  |
Reserves |  | 1,137 |  |  |  | 1,349 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 0 |  |  |  | 0 |  |

3 | Additional information |  |  |
| Berwick Quarter Management Company Ltd is a private company limited by guarantee and incorporated in England and Wales. |  |
| Its registered number is: | 09627729 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |
| c/o Prime Property Managemen |  |  |  |  |
| Devonshire House |  |  |  |  |
| 29/31 Elmfield Road |  |  |  |  |
| Bromley |  |  |  |  |
| BR1 1LT |  |  |  |  |
For the year ended 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. |  |
The accounts were approved by the board of directors on 31 December 2025 and signed on its behalf by: |  |
R. Meredith - Director |  |  |  |  |  |  |  |  |

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