Registered number
02327722
28/30 Stanley Road (Management) Company Limited
Filleted Accounts
31 March 2025
28/30 Stanley Road (Management) Company Limited
Registered number: 02327722
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current Assets
Debtors 3 119 2,454
Bank and Cash 347 1,105
466 3,559
Creditors: Due Within One Year 4 (480) (480)
Net Current (liabilities)/assets (14) 3,079
Net (liabilities)/assets (14) 3,079
Capital and Reserves
Called Up Share Capital 9 9
General Reserve (23) 3,070
Shareholders' Funds (14) 3,079
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
____________________
R K Myers
Director
Approved by the board on 26 June 2025
28/30 Stanley Road (Management) Company Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting Policies
Basis of Preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The turnover or sales are the service charges receivable in the year.
Profit and Loss Account and Reserves
The company is a mutual company and any surplus is transferred to the general reserve to cover for future cyclical expenditure, with any deficit being covered by a transfer from the general reserve.
Debtors
The debtors are the outstanding service charges and any prepaid expenditure in the year.
Creditors
The creditors are the accrued expenses at the year end together with any prepaid service charges.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2025 2024
£ £
Service Charges 119 2,454
4 Creditors: Due Within One Year 2025 2024
£ £
Accrued Expenses 480 480
5 Other Information
28/30 Stanley Road (Management) Company Limited is a private company limited by shares and incorporated in England. Its registered office is 12 Clyde Road, Wallington, Surrey, SM6 8PZ.
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