Registration number: 02774825

Brook Hill (NO.2) Management Limited

Contents

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

Brook Hill (NO.2) Management Limited

Company Information

Directors

Mr Christopher David Budden Alastair John Calvert Collett Mr Michael Hector Kier

Registered office

Brook Hill House Brook Newport Isle of Wight PO30 4EP

Brook Hill (NO.2) Management Limited

(Registration number: 02774825)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	143,634	153,377
Current assets	11,930	6,264
Total assets less current liabilities	155,564	159,641
Accruals and deferred income	(264)	(252)
	155,300	159,389
Capital and reserves	155,300	159,389

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:
Brook Hill House
Brook
Newport
Isle of Wight
PO30 4EP

These financial statements were authorised for issue by the Board on 9 October 2026.

2	Staff numbers

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

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.

Brook Hill (NO.2) Management Limited

(Registration number: 02774825)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 9 October 2026 and signed on its behalf by:
 

......................................... Mr Michael Hector Kier Director