Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31true22024-04-01No description of principal activity2falsetrue 02244251 2024-04-01 2025-03-31 02244251 2023-04-01 2024-03-31 02244251 2025-03-31 02244251 2024-03-31 02244251 c:Director1 2024-04-01 2025-03-31 02244251 c:Director3 2024-04-01 2025-03-31 02244251 c:RegisteredOffice 2024-04-01 2025-03-31 02244251 d:CurrentFinancialInstruments 2025-03-31 02244251 d:CurrentFinancialInstruments 2024-03-31 02244251 d:ShareCapital 2025-03-31 02244251 d:ShareCapital 2024-03-31 02244251 c:EntityHasNeverTraded 2024-04-01 2025-03-31 02244251 c:FRS102 2024-04-01 2025-03-31 02244251 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02244251 c:FullAccounts 2024-04-01 2025-03-31 02244251 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company registration number: 02244251







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


BROOKSIDE FLAT MANAGEMENT COMPANY LIMITED






































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BROOKSIDE FLAT MANAGEMENT COMPANY LIMITED
 


 
COMPANY INFORMATION


Directors
M S Green 
P Wilkes 




Registered number
02244251



Registered office
10 Derehams Lane
Loudwater

High Wycombe

Buckinghamshire

HP10 9RH




 


BROOKSIDE FLAT MANAGEMENT COMPANY LIMITED
 



CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2

 


BROOKSIDE FLAT MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER:02244251



BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£

  

Current assets
  

Debtors: amounts falling due within one year
  
6
6

  
6
6

Total assets less current liabilities
  
 
 
6
 
 
6

  

Net assets
  
6
6


Capital and reserves
  

Called up share capital 
  
6
6

  
6
6


For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M S Green
Director

Date: 10 November 2025

The notes on page 2 form part of these financial statements.
Page 1
 


BROOKSIDE FLAT MANAGEMENT COMPANY LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


2.


Debtors

2025
2024
£
£


Called up share capital not paid
6
6

6
6


Page 2