2 2 117/119 Queens Road Tunbridge Wells Management Company Limited 04723731 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 04723731 2024-04-01 2025-03-31 04723731 2025-03-31 04723731 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04723731 bus:Micro-entities 2024-04-01 2025-03-31 04723731 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04723731 bus:FilletedAccounts 2024-04-01 2025-03-31 04723731 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04723731 bus:RegisteredOffice 2024-04-01 2025-03-31 04723731 bus:Director1 2024-04-01 2025-03-31 04723731 bus:Director2 2024-04-01 2025-03-31 04723731 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04723731 countries:England 2024-04-01 2025-03-31 04723731 2023-04-01 2024-03-31 04723731 2024-03-31 04723731 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 04723731

117/119 Queens Road Tunbridge Wells Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

117/119 Queens Road Tunbridge Wells Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

117/119 Queens Road Tunbridge Wells Management Company Limited

Company Information

Directors

Mr P J McGough

Mr S P Schwarz

Registered office

22 Ditton Court Road
Westcliff on sea
Essex
SS0 7HG

 

117/119 Queens Road Tunbridge Wells Management Company Limited

(Registration number: 04723731)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

5,702

4,958

Creditors: Amounts falling due within one year

(5,117)

(4,385)

Total assets less current liabilities

585

573

Accruals and deferred income

(582)

(570)

 

3

3

Capital and reserves

3

3

1

General information

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

The address of its registered office is:
22 Ditton Court Road
Westcliff on sea
Essex
SS0 7HG

These financial statements were authorised for issue by the Board on 30 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

117/119 Queens Road Tunbridge Wells Management Company Limited

(Registration number: 04723731)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 June 2025 and signed on its behalf by:
 

.........................................
Mr P J McGough
Director