Registration number: 02928712

London Road North Management Company Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

London Road North Management Company Ltd

Company Information

Directors

Mr Duncan Reddy Mrs Carol Wells

Company secretary

Mrs Carol Wells

Registered office

3 Mayfair Close Poynton Stockport SK12 1FG

Accountants

Bright Partnership Limited Suite 1 Armcon Business Park, London Road South Poynton Cheshire SK12 1LQ

London Road North Management Company Ltd

(Registration number: 02928712)
Balance Sheet as at 31 May 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	3,021	490
Cash at bank and in hand		972	2,784
		3,993	3,274
Creditors: Amounts falling due within one year	5	(474)	(390)
Net assets		3,519	2,884
Capital and reserves
Called up share capital	6	10	10
Retained earnings		3,509	2,874
Shareholders' funds		3,519	2,884

For the financial year ending 31 May 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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 11 September 2025 and signed on its behalf by:
 

......................................... Mr Duncan Reddy Director

London Road North Management Company Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1	General information

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

The address of its registered office is:
3 Mayfair Close
Poynton
Stockport
SK12 1FG

These financial statements were authorised for issue by the Board on 11 September 2025.

2	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.

3	Staff numbers

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

4

Debtors

Current	2025 £	2024 £
Prepayments	-	490
Other debtors	3,021	-
	3,021	490

London Road North Management Company Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Accruals and deferred income	474	390

6	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinery of £1 each	10	10	10	10