Silverfin false false 19/10/2024 19/10/2024 20/10/2023 no description of principal activity R E Byrt 23/12/2009 M Chesterton 01/08/2003 F Gigante 15/02/2022 A J Grimmer 03/03/2025 01/10/2014 Dr R Harbord 16/04/2024 01/08/2019 N L Levy 03/03/2025 A Y Lobb 03/03/2025 Professor L Watson 26/10/2020 P Watson 26/10/2020 02246265 2024-10-19 02246265 bus:Director1 2024-10-19 02246265 bus:Director2 2024-10-19 02246265 bus:Director3 2024-10-19 02246265 bus:Director4 2024-10-19 02246265 bus:Director5 2024-10-19 02246265 bus:Director6 2024-10-19 02246265 bus:Director7 2024-10-19 02246265 bus:Director8 2024-10-19 02246265 bus:Director9 2024-10-19 02246265 2023-10-19 02246265 2023-10-20 2024-10-19 02246265 bus:Micro-entities 2023-10-20 2024-10-19 02246265 bus:FilletedAccounts 2023-10-20 2024-10-19 02246265 bus:AuditExemptWithAccountantsReport 2023-10-20 2024-10-19 02246265 bus:CompanyLimitedByGuarantee 2023-10-20 2024-10-19 02246265 bus:Director1 2023-10-20 2024-10-19 02246265 bus:Director2 2023-10-20 2024-10-19 02246265 bus:Director3 2023-10-20 2024-10-19 02246265 bus:Director4 2023-10-20 2024-10-19 02246265 bus:Director5 2023-10-20 2024-10-19 02246265 bus:Director6 2023-10-20 2024-10-19 02246265 bus:Director7 2023-10-20 2024-10-19 02246265 bus:Director8 2023-10-20 2024-10-19 02246265 bus:Director9 2023-10-20 2024-10-19 02246265 2022-10-20 2023-10-19 iso4217:GBP xbrli:pure

Company No: 02246265 (England and Wales)

145 DIVINITY ROAD MANAGEMENT COMPANY LTD

(A COMPANY LIMITED BY GUARANTEE)

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 19 OCTOBER 2024
PAGES FOR FILING WITH THE REGISTRAR

145 DIVINITY ROAD MANAGEMENT COMPANY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 19 OCTOBER 2024

Contents

145 DIVINITY ROAD MANAGEMENT COMPANY LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 19 OCTOBER 2024
145 DIVINITY ROAD MANAGEMENT COMPANY LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 19 OCTOBER 2024
DIRECTORS R E Byrt
M Chesterton
F Gigante
A J Grimmer (Resigned 03 March 2025)
Dr R Harbord (Resigned 16 April 2024)
N L Levy (Appointed 03 March 2025)
A Y Lobb (Appointed 03 March 2025)
Professor L Watson
P Watson
SECRETARY M Chesterton
REGISTERED OFFICE 145 Divinity Road
Oxford
OX4 1LP
United Kingdom
COMPANY NUMBER 02246265 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
United Kingdom
145 DIVINITY ROAD MANAGEMENT COMPANY LTD

BALANCE SHEET

AS AT 19 OCTOBER 2024
145 DIVINITY ROAD MANAGEMENT COMPANY LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 19 OCTOBER 2024
2024 2023
£ £
Current assets 2,124 901
Prepayments and accrued income 2,856 2,294
Net current assets 4,980 3,195
Total assets less current liabilities 4,980 3,195
Accruals and deferred income ( 603) ( 574)
Net assets 4,377 2,621
Reserves 4,377 2,621

For the financial year ending 19 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of 145 Divinity Road Management Company Ltd (registered number: 02246265) were approved and authorised for issue by the Board of Directors on 09 June 2025 and were signed on its behalf by:

M Chesterton
Director
145 DIVINITY ROAD MANAGEMENT COMPANY LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 19 OCTOBER 2024
145 DIVINITY ROAD MANAGEMENT COMPANY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 19 OCTOBER 2024

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02246265). The address of its registered office is 145 Divinity Road, Oxford, OX4 1LP, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 7 7