Registration number: 01555265

99 Cotham Brow (Management Company) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4

99 Cotham Brow (Management Company) Limited

Company Information

Directors

K Bruce A J Rochford E Siddall M L Peach

Registered office

14 Wellington Drive Bristol BS9 4SR

Accountants

Burton Sweet Chartered Accountants & Business AdvisersSpencer House Morston Court Aisecome Way Weston-super-Mare North Somerset BS22 8NG

99 Cotham Brow (Management Company) Limited

(Registration number: 01555265)
Balance Sheet
31 March 2026

	2026 £	2025 £
Fixed assets	1,834	1,834
Current assets	3,163	2,779
Total assets less current liabilities	4,997	4,613
Accruals and deferred income	(4,993)	(4,609)
	4	4
Capital and reserves	4	4

99 Cotham Brow (Management Company) Limited

(Registration number: 01555265)
Balance Sheet
31 March 2026

For the financial 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 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 5 October 2026 and signed on its behalf by:
 

......................................... K Bruce Director

99 Cotham Brow (Management Company) Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Wellington Drive
Bristol
BS9 4SR

These financial statements were authorised for issue by the Board on 5 October 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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).