13-17 RICHMOND ROAD MANAGEMENT LIMITED

Company Registration Number:
05817240 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

13-17 RICHMOND ROAD MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

13-17 RICHMOND ROAD MANAGEMENT LIMITED

Company Information

for the Period Ended 31 December 2024




Director: PHILIP GUY SMITH
KARYN MARIA CLAXTON
EVAN PEACH
CATHERINE PASSMORE
JAMES EDWARD MORRISON
Registered office: 17b Richmond Rd
Richmond Road
Malvern
England
WR14 1NE
Company Registration Number: 05817240 (England and Wales)

13-17 RICHMOND ROAD MANAGEMENT LIMITED

Directors' Report Period Ended 31 December 2024

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

Principal Activities

The company's principal activity during the period continued to be that of flat management of which the owners and residents of the flats are directors of the company. The company has no share capital and is limited by guarantee.

Political and charitable donations

No political or charitable donations were made.

Company policy on the employment of disabled persons

Not applicable

Additional information

Directors are insured against legal claims from third parties.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
PHILIP GUY SMITH
KARYN MARIA CLAXTON
EVAN PEACH
CATHERINE PASSMORE
JAMES EDWARD MORRISON

This report was approved by the board of directors on 22 September 2025
And Signed On Behalf Of The Board By:

Name: PHILIP GUY SMITH
Status: Director

13-17 RICHMOND ROAD MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 4,539 4,790
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,123 ) ( 4,980 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 3,416 ( 190 )

13-17 RICHMOND ROAD MANAGEMENT LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 3,416 1,506
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,416 1,506
Total assets less current liabilities: 3,416 1,506
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,416 1,506
Capital and reserves: 3,416 1,506

13-17 RICHMOND ROAD MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 September 2025
And Signed On Behalf Of The Board By:

Name: PHILIP GUY SMITH
Status: Director

The notes form part of these financial statements

13-17 RICHMOND ROAD MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

13-17 RICHMOND ROAD MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No