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REGISTERED NUMBER: 01296812 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

11 CHERTSEY ROAD MANAGEMENT
COMPANY LIMITED

11 CHERTSEY ROAD MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01296812)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Income & expenditure account 1

Balance Sheet 2


11 CHERTSEY ROAD MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01296812)

INCOME & EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024

2024 2023
£    £   

TURNOVER - -

Taxation - -

PROFIT - -

11 CHERTSEY ROAD MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01296812)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

CAPITAL AND RESERVES - -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

11 Chertsey 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 are as below:

Registered number: 01296812

Registered office: Unit 26 Osprey Court
Hawkfield Way
Hawksfield Business Park
Bristol
BS14 0BB

2. GENERAL INFORMATION

The company's principal activity is the administration of the variable service charges as agents of the statutory trust for the residents of 11 Chertsey Road, Redland, Bristol, of which the company owns a long leasehold interest. The leases run for 999 years from 1 January 1977.

The company has no income in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House.

The company contracts with third parties in its own name for the supply of services to the property for the maintenance of the common parts in accordance with the terms of the leases.

3. AVERAGE NUMBER OF EMPLOYEES

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



11 CHERTSEY ROAD MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01296812)

BALANCE SHEET - continued
31 DECEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 20 June 2025 and were signed by:





F G White-Flower - Director