Brunel Lodge Management Company Limited

Registered number: 01788985

	2025	2024
	£	£
Fixed assets	65,700	65,700

Current assets	48,976	45,339
Prepayments and accrued income	2,150	2,314
Creditors: Amounts Falling Due Within One Year	(397 )	(288 )

NET CURRENT ASSETS	50,729	47,365

TOTAL ASSETS LESS CURRENT LIABILITIES	116,429	113,065

Creditors: Amounts Falling Due After More Than One Year	(65,700 )	(65,700 )
Accruals and deferred income	(1,700 )	(850 )

NET ASSETS	49,029	46,515

RESERVES	49,029	46,515

Notes

1. General Information

Brunel Lodge Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01788985 . The registered office is Flat 10, Brunel Lodge, 34 Vicarage Crescent, London, SW11 3LD.

2. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

3. Company limited by guarantee

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Brunel Lodge Management Company Limited

Balance Sheet (continued)

As At 31 December 2025

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Mark Hull

Director

25/08/2026