Registration number: 04231124

The Sundial Farm (Brailsford) Management Company Limited

trading as The Sundial Farm (Brailsford) Management Co Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Sundial Farm (Brailsford) Management Company Limited

trading as The Sundial Farm (Brailsford) Management Co Limited

Company Information

Directors	Mr A K Keeling Mr D R B Ashmore

Company secretary

Mr A K Keeling

Registered office

51 St John Street Ashbourne Derbyshire DE6 1GP

Accountants

Coates and Partners Limited Chartered AccountantsThe Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

The Sundial Farm (Brailsford) Management Company Limited

trading as The Sundial Farm (Brailsford) Management Co Limited

(Registration number: 04231124)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	18,089	18,378
Accruals and deferred income	(2,785)	(2,941)
	15,304	15,437
Capital and reserves	15,304	15,437

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 04231124.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
United Kingdom

These financial statements were authorised for issue by the Board on 16 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

The Sundial Farm (Brailsford) Management Company Limited

trading as The Sundial Farm (Brailsford) Management Co Limited

(Registration number: 04231124)
Balance Sheet as at 31 December 2025 (continued)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 April 2026 and signed on its behalf by:
 

......................................... Mr A K Keeling Company secretary and director