38-48 Macrae Road Management Company Limited

Notes

1. General Information

38-48 Macrae Road Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05189992 . The registered office is 44 Macrae Road, Ham Green, Bristol, BS20 0EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 0

Page 1

38-48 Macrae Road Management Company Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

B Meacham

Director

8th September 2025

	2025	2024
	£	£

Current assets	7,228	7,966
Creditors: Amounts Falling Due Within One Year	(420 )	(390 )

NET CURRENT ASSETS	6,808	7,576

TOTAL ASSETS LESS CURRENT LIABILITIES	6,808	7,576

NET ASSETS	6,808	7,576

RESERVES	6,808	7,576