Registered number
01783917
Nine Hallam Road Management Company Limited
Financial Statements
31 March 2025
Nine Hallam Road Management Company Limited
Registered number: 01783917
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Cash at bank and in hand 14,897 13,829
Creditors: amounts falling due within one year 4 (948) (1,114)
Net current assets 13,949 12,715
Net assets 13,950 12,716
Capital and reserves
Profit and loss account 13,950 12,716
Shareholders' funds 13,950 12,716
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.
T M Madsen
Director
Approved by the board on 24 July 2025
Nine Hallam 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
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2024 1
At 31 March 2025 1
Depreciation
At 31 March 2025 -
Net book value
At 31 March 2025 1
At 31 March 2024 1
4 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 948 1,114
5 Other information
Nine Hallam Road Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
9 Hallam Road
Clevedon
North Somerset
BS21 7SE
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