19 BERROW ROAD MANAGEMENT COMPANY LIMITED

Registered Number: 05110618

England and Wales

Abridged Accounts

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

19 BERROW ROAD MANAGEMENT COMPANY LIMITED
Contents Page
For the year ended 30 April 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

19 BERROW ROAD MANAGEMENT COMPANY LIMITED
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	5	5
		5	5
Current assets
Debtors		109	109
Cash at bank and in hand		3,050	3,156
		3,159	3,265
Creditors: amount falling due within one year		(200)	(240)
Net current assets		2,959	3,025

Total assets less current liabilities		2,964	3,030
Creditors: amount falling due after more than one year		(8)	(8)
Net assets		2,956	3,022

Capital and reserves
Called up share capital		5	5
Profit and loss account		2,951	3,017
Shareholders' funds		2,956	3,022

For the year ended 30 April 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 29 May 2026 and were signed on its behalf by:

-------------------------------
David John Anthony
Director

19 BERROW ROAD MANAGEMENT COMPANY LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

19 BERROW ROAD MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05110618, registration address Flat 1 19 Berrow Road , Burnham-On-Sea, Somerset, TA8 2EX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 May 2025	5	5
Additions	-	-
Disposals	-	-
At 30 April 2026	5	5
Depreciation
At 01 May 2025	-	-
Charge for year	-	-
On disposals	-	-
At 30 April 2026	-	-
Net book values
Closing balance as at 30 April 2026	5	5
Opening balance as at 01 May 2025	5	5