Brookfields Meadow Management Company Limited 15105085 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Residents property Management Digita Accounts Production Advanced 6.30.9574.0 true 15105085 2025-01-01 2025-12-31 15105085 2025-12-31 15105085 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 15105085 bus:Micro-entities 2025-01-01 2025-12-31 15105085 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15105085 bus:FilletedAccounts 2025-01-01 2025-12-31 15105085 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15105085 bus:RegisteredOffice 2025-01-01 2025-12-31 15105085 bus:Director1 2025-01-01 2025-12-31 15105085 bus:Director2 2025-01-01 2025-12-31 15105085 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 15105085 bus:Agent1 2025-01-01 2025-12-31 15105085 countries:EnglandWales 2025-01-01 2025-12-31 15105085 2023-08-30 2024-12-31 15105085 2024-12-31 15105085 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15105085

Brookfields Meadow Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Brookfields Meadow Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brookfields Meadow Management Company Limited

Company Information

Directors

Mrs Susanne Humphries

Mr Mark Humphries

Registered office

3 The Office Village
Roman Way
Bath Business Park
Peasedown St John
Bath
BA2 8SG

Accountants

Delphi Accounting Ltd
Chartered Tax Advisor3 The Office Village
Roman Way
Bath Business Park
Peasedown St John
Bath
BA2 8SG

 

Brookfields Meadow Management Company Limited

(Registration number: 15105085)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Current assets

4,365

828

Creditors: Amounts falling due within one year

(720)

-

Total assets less current liabilities

3,645

828

Accruals and deferred income

(600)

(600)

 

3,045

228

Reserves

3,045

228

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
3 The Office Village
Roman Way
Bath Business Park
Peasedown St John
Bath
BA2 8SG

These financial statements were authorised for issue by the Board on 22 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Brookfields Meadow Management Company Limited

(Registration number: 15105085)
Balance Sheet as at 31 December 2025

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 22 September 2026 and signed on its behalf by:
 

.........................................
Mrs Susanne Humphries
Director

.........................................
Mr Mark Humphries
Director