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Registration number: 02309809

1 Sydney Road (Exeter) No.2 Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

1 Sydney Road (Exeter) No.2 Management Company Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

1 Sydney Road (Exeter) No.2 Management Company Limited

Company Information

Director

Ms M J Holding

Registered office

23 Brookside Crescent
Exeter
Devon
EX4 8NE

Accountants

GX Accountancy & Bookkeeping Services Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

1 Sydney Road (Exeter) No.2 Management Company Limited

Director's Report for the Year Ended 30 September 2024

The director presents her report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms M J Holding

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 June 2025
 

.........................................
Ms M J Holding
Director

 

1 Sydney Road (Exeter) No.2 Management Company Limited

(Registration number: 02309809)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

4,904

6,908

Creditors: Amounts falling due within one year

(1,818)

(3,572)

Total assets less current liabilities

3,086

3,336

Accruals and deferred income

(354)

(336)

 

2,732

3,000

Capital and reserves

2,732

3,000

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Brookside Crescent
Exeter
Devon
EX4 8NE

These financial statements were authorised for issue by the director on 11 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

1 Sydney Road (Exeter) No.2 Management Company Limited

(Registration number: 02309809)
Balance Sheet as at 30 September 2024 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 June 2025
 

.........................................
Ms M J Holding
Director