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Company registration number:
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01988750
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Britannia Wharf Management Limited
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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Current assets
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29,881
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24,073
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Prepayments and accrued income
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1,101
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-
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Creditors: amounts falling due within one year
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(3,551)
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(2,310)
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NET ASSETS
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27,431
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21,763
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CAPITAL AND RESERVES
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27,431
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21,763
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Notes
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1
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Company information
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Britannia Wharf Management Limited is a private company registered in England and Wales. Its registered number is 01988750. The company is limited by shares. Its registered office is 54 Broad Street, Banbury, Oxon, OX16 8BL.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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3
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Advances, credit and guarantees granted to directors
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None
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4
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Turnover
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The company does not trade, it is a flat management company, it collects service charges to cover the maintenance of the properties . Any balance carried forward is to cover future maintenenace costs.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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