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Bremere Lane Management Company Limited
 
 
Company Registration Number
04836945
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2025
 
End date 31/12/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Bremere Lane Management Company Limited
 
Contents of the Financial Statements
for the Period Ended 31 December 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 7
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Bremere Lane Management Company Limited
Company Information
for the Period Ended 31 December 2025
 
Directors Norman Robson
David Pearce
Graham Young
Neil Hudders
 
Company secretary David Pearce
 
Registered office 9 Bremere Lane
Highleigh
Chichester
West Sussex PO20 7BN
 
Company Registration Number 04836945
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Bremere Lane Management Company Limited
Balance Sheet
for the Period Ended 31 December 2025
Company registration number 04836945
2025 2,024
Notes £ £
Current assets
Cash at bank and in hand 53,859 54,770
_______ _______
Total current assets/(liabilities) 53,859 54,770
Creditors
Creditors - amounts falling
due within one year 2 527 7,915
_______ _______
Net current assets 53,332 46,855
_______ _______
Total assets less current liabilities 53,332 46,855
_______ _______
Net assets/(liabilities) 53,332 46,855
Capital and reserves
Other reserves 53,332 46,855
_____ _____
Total funds 53,332 46,855
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Bremere Lane Management Company Limited
 
Balance Sheet
for the Period Ended 31 December 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 December 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-09-21
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Graham Young
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
Bremere Lane Management Company Limited
Notes to the Financial Statements
for the Period Ended 31 December 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Bremere Lane Management Company Limited
Notes to the Financial Statements
for the Period Ended 31 December 2025
2. Creditors amounts falling due within one year 2025 2,024
Trade creditors 27 (85)
Accruals and deferred income 500 8,000
___ ____
Total 527 7,915
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7