Broomfield House Management Company Limited

Registered number: 01345082

	2025	2024
	£	£

Current assets	29,613	26,716
Prepayments and accrued income	115	100
Creditors: Amounts Falling Due Within One Year	(71 )	(54 )

NET CURRENT ASSETS	29,657	26,762

TOTAL ASSETS LESS CURRENT LIABILITIES	29,657	26,762

Accruals and deferred income	(497 )	(491 )

NET ASSETS	29,160	26,271

CAPITAL AND RESERVES	29,160	26,271

Notes

1. General Information

Broomfield House Management Company Limited Registered number 01345082 is a limited by shares company incorporated in England & Wales. The Registered Office is 25 Church Green, Broomfield, Chelmsford, Essex, CM1 7BD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Road Replacement Fund

The contributions from residents in excess of management charges for the year amounted to £2,585. The interest after tax of £304 has also been transfered to the fund. The closing balance at 31st March 2025 was £29,040 (2024: £26,151).

For the year ending 31 March 2025 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

Mr A Knott Director	Mrs J Woods Director	Mrs A Faulds Director
6th October 2025