Registered Number 15704620

109/111 HIGH STREET (UPPERMILL) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2025

109/111 HIGH STREET (UPPERMILL) MANAGEMENT COMPANY LIMITED Registered Number 15704620

Micro-entity Balance Sheet as at 31 May 2025

Notes 2025
£
Fixed Assets
30,000
Current Assets
7,871
Creditors: amounts falling due within one year
(35,990)
Net current assets (liabilities)
(28,119)
Total assets less current liabilities
1,881
Total net assets (liabilities)
1,881
Capital and reserves
1,881
  • For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2025

And signed on their behalf by:
A BRADLEY, Director

109/111 HIGH STREET (UPPERMILL) MANAGEMENT COMPANY LIMITED Registered Number 15704620

Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees
2025
Average number of employees during the period 0