Bolonia Residents Management Company Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 02603770

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,399		2,312
Cash at bank and in hand		8,114		5,143

		10,513		7,455
Creditors: Amounts Falling Due Within One Year	5	(10,363 )		(7,305 )

NET CURRENT ASSETS (LIABILITIES)			150		150

TOTAL ASSETS LESS CURRENT LIABILITIES			150		150

NET ASSETS			150		150

Income Statement			150		150

MEMBERS' FUNDS			150		150

For the year ending 31 May 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Helen Hill

Director

24/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

Bolonia Residents Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02603770 . The registered office is 27 The Grove, Deal, Kent, CT14 9TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold Property

The Company owns the Freehold Property which consists of six flats. The Company granted 999 year leases to the flatholders in 1978 and consequently the company only holds the reversionary interest in the property. Due to the length of the leases the directors do not consider it necessary to value the Freehold Reversion and have not placed a value on it at present.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	2,399	2,312

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts due to Dwelling Holders	9,973	6,827
Accruals and deferred income	390	478

	10,363	7,305

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

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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