22 Northload Street Property Management Company Limited
Registered number: | 06658519
Balance Sheet
as at 31 December 2024
|  |  | 2024 |  | 2023
£ | £
Fixed assets |  |  | 52,000 |  | 52,000
Current assets |  |  | 8 |  | 8
|  |  | 52,008 |  | 52,008
Creditors: amounts falling due after more than one year |  |  | (52,000) |  | (52,000)
|  |  | 8 |  | 8
Capital and reserves
Called up share capital | 8 |  | 8
Shareholder's funds |  |  | 8 |  | 8
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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. A profit and loss account has not been delivered to the Registrar of Companies.
C Allen
Director
Approved by the board on 17 September 2025

22 Northload Street Property Management Company Limited
Notes to the Accounts
for the year ended 31 December 2024
1 | Accounting policies
| The accounts have been prepared under the historical cost convention.
2 | Controlling party
| 100% of shares are held by Bainesbury Holdings Limited of Bainesbury House, Green Lane, Stratton on the Fosse, Radstock, Somerset BA3 4RD
3 | Other information
| 22 Northload Street Property Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Bainesbury House
| Green Lane, Stratton on the Fosse
| Radstock
| Somerset
| BA3 4RD

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