Brookhill (Kingswear) Management Company Limited(The)

Registered number: 00821185

	2026	2025
	£	£
Fixed assets	2,758	2,758

Current assets	42,495	41,181
Creditors: Amounts Falling Due Within One Year	(11,931 )	(16,995 )

NET CURRENT ASSETS	30,564	24,186

TOTAL ASSETS LESS CURRENT LIABILITIES	33,322	26,944

Provisions for liabilities	(22,500 )	(16,441 )

NET ASSETS	10,822	10,503

RESERVES	10,822	10,503

Notes

1. General Information

Brookhill (Kingswear) Management Company Limited(The) is a private company, limited by guarantee, incorporated in England & Wales, registered number 00821185 . The registered office is Castle Keep, 19 Peninsula Square, Winchester, Hampshire, SO23 8GJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Brookhill (Kingswear) Management Company Limited(The)

Balance Sheet (continued)

As At 31 March 2026

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S R Lindsay Director	R J Modell Director
19/10/2026