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Registered number: 01624629
Brackens (Beckenham) Management Limited
Financial Statements
For The Year Ended 25 March 2026
Brackens (Beckenham) Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Brackens (Beckenham) Management Limited
Balance Sheet
As At 25 March 2026
Balance Sheet
Registered number: 01624629

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 26,422 |  | 26,422
|  |  | 26,422 |  | 26,422
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 26,422 |  | 26,422
NET ASSETS |  |  | 26,422 |  | 26,422
CAPITAL AND RESERVES
Called up share capital | 5 |  | 600 |  | 600
Capital reserve |  |  | 26,530 |  | 26,530
Profit and Loss Account |  |  | (708 ) |  | (708 )
SHAREHOLDERS' FUNDS |  |  | 26,422 |  | 26,422

For the year ending 25 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

M L Du Sautoy Director
7 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Brackens (Beckenham) Management Limited
Notes to the Financial Statements
For The Year Ended 25 March 2026
Notes to the Financial Statements
1. General Information
Brackens (Beckenham) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01624629 . The registered office is C/o Broughton and Co Ltd, 20-22 Station Road, DA15 7EJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 26 March 2025 | 26,422
As at 25 March 2026 | 26,422
Net Book Value
As at 25 March 2026 | 26,422
As at 26 March 2025 | 26,422

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 600 |  | 600

Page 2