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REGISTERED NUMBER: 02564061 (England and Wales)








Unaudited Financial Statements

for the Year Ended 30 November 2024

for

107 CROMWELL ROAD MANAGEMENT COMPANY
LIMITED

107 CROMWELL ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02564061)






Contents of the Financial Statements
for the year ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


107 CROMWELL ROAD MANAGEMENT COMPANY
LIMITED

Company Information
for the year ended 30 November 2024







DIRECTORS: P Doubtfire
M Butler
Miss A Lister
L S N Leung
Ms J L Carter





SECRETARY: M Butler





REGISTERED OFFICE: 107 Cromwell Road
St Andrews
Bristol
BS6 5EX





REGISTERED NUMBER: 02564061 (England and Wales)





ACCOUNTANTS: Mitchell Glanville (Bristol) Limited
c/o MGB Accountants - Suite 22
Trym Lodge, 1 Henbury Road
Westbury-on-Trym
Bristol
BS9 3HQ

107 CROMWELL ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02564061)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4 4

CURRENT ASSETS
Cash at bank 9,554 9,490

CREDITORS
Amounts falling due within one year 5 360 360
NET CURRENT ASSETS 9,194 9,130
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,198

9,134

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 9,194 9,130
SHAREHOLDERS' FUNDS 9,198 9,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by:





M Butler - Director


107 CROMWELL ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02564061)

Notes to the Financial Statements
for the year ended 30 November 2024

1. STATUTORY INFORMATION

107 Cromwell Road Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 December 2023
and 30 November 2024 4
NET BOOK VALUE
At 30 November 2024 4
At 30 November 2023 4

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 360 360

6. RELATED PARTY DISCLOSURES

During the year the company received contributions from its shareholders amounting to £4,000 (2023: £2,325) in order to help finance the company's expenditure. The shareholders during the year were as follows:

Mr P Doubtfire
Mr M Butler & Miss A Lister
Ms Jennifer Lisa Carter
Mr L S Leung