The Bramlings Management Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02285284

The Bramlings Management Company Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 March 2026

The Bramlings Management Company Limited

Company Limited by Guarantee

Statement of Financial Position

31 March 2026

	2026		2025
Note	£	£	£

Current assets

Debtors	6	7,742	6,468
Cash at bank and in hand		25,605	27,105
		--------	--------
		33,347	33,573

Creditors: amounts falling due within one year	7	10,295		8,942
		--------		--------
Net current assets			23,052	24,631
			--------	--------
Total assets less current liabilities			23,052	24,631
			--------	--------
Net assets			23,052	24,631
			--------	--------

Capital and reserves

Repair and redecoration reserve	2,050	2,050
Profit and loss account	21,002	22,581
	--------	--------
Members funds	23,052	24,631
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

For the year ending 31 March 2026 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 3 September 2026 , and are signed on behalf of the board by:

N. D. Lyons	D. Skeates
Director	Director

Company registration number: 02285284

The Bramlings Management Company Limited

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Goldlay House, Parkway, Chelmsford, Essex, CM2 7PR.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents service charges and building maintenance contributions receivable during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Average number of employees

The average number of employees during the year was 2 (2025: 2) which consisted of the directors only.

5. Company limited by guarantee

The company is limited by guarantee. In the event of the company being wound up, each member has pledged to contribute £1 to any deficit.

6. Debtors

	2026	2025
	£	£
Trade debtors	4,702	3,533
Prepayments and accrued income	3,040	2,935
	-------	-------
	7,742	6,468
	-------	-------

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Accruals and deferred income	10,295	8,942
	--------	-------

8. Related party transactions

No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.