8 MARLBOROUGH ROAD MANAGEMENT LIMITED

Company Registration Number:
05973187 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

8 MARLBOROUGH ROAD MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

8 MARLBOROUGH ROAD MANAGEMENT LIMITED

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Additional information

Income & Expenditure account for the year shows an operating loss of £993.60, and we end the year with a sinking fund balance of £975.57. Extraordinary costs of £2810.83 were incurred for roof repairs, works connected to the fire risk assessment from the previous year& replacement of the fire panel along with increases in insurance and electricity. No current plans to increase the service charge this year.



Directors

The directors shown below have held office during the whole of the period from
1 November 2023 to 31 October 2024

Simon Waind
Rose Thompson
Colette Lewis Todd


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 August 2025

And signed on behalf of the board by:
Name: Simon Waind
Status: Director

8 MARLBOROUGH ROAD MANAGEMENT LIMITED

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2,000 2,000
Total fixed assets: 2,000 2,000
Current assets
Cash at bank and in hand: 975 1,954
Total current assets: 975 1,954
Net current assets (liabilities): 975 1,954
Total assets less current liabilities: 2,975 3,954
Total net assets (liabilities): 2,975 3,954
Capital and reserves
Called up share capital: 3,494 3,494
Share premium account: 6 6
Profit and loss account: (525 ) 454
Total Shareholders' funds: 2,975 3,954

The notes form part of these financial statements

8 MARLBOROUGH ROAD MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 October 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 August 2025
and signed on behalf of the board by:

Name: Simon Waind
Status: Director

The notes form part of these financial statements

8 MARLBOROUGH ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

8 MARLBOROUGH ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

8 MARLBOROUGH ROAD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 2,000 2,000
Additions
Disposals
Revaluations
Transfers
At 31 October 2024 2,000 2,000
Depreciation
At 1 November 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 October 2024 0 0
Net book value
At 31 October 2024 2,000 2,000
At 31 October 2023 2,000 2,000