BRUNLEA MANAGEMENT COMPANY LIMITED

Company Registration Number:
02190913 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

BRUNLEA MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes

BRUNLEA MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Current assets
Debtors: 3 4,842 3,145
Cash at bank and in hand: 7,037 8,273
Total current assets: 11,879 11,418
Creditors: amounts falling due within one year: 4 ( 1,389 ) ( 250 )
Net current assets (liabilities): 10,490 11,168
Total assets less current liabilities: 10,490 11,168
Total net assets (liabilities): 10,490 11,168
Capital and reserves
Called up share capital: 7 7
Other reserves: 953 953
Profit and loss account: 9,530 10,208
Total Shareholders' funds: 10,490 11,168

The notes form part of these financial statements

BRUNLEA MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 October 2026
and signed on behalf of the board by:

Name: Peter John ANDREWS
Status: Director

The notes form part of these financial statements

BRUNLEA MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRUNLEA MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

BRUNLEA MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Debtors

2025 2024
£ £
Prepayments and accrued income 2,501 2,434
Other debtors 2,341 711
Total 4,842 3,145

BRUNLEA MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 1,389 250
Total 1,389 250