Micro-entity Accounts - HAMBLEDON ESTATE ROAD MANAGEMENT COMPANY LIMITED

Registered Number 03328563

HAMBLEDON ESTATE ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2024

HAMBLEDON ESTATE ROAD MANAGEMENT COMPANY LIMITED Registered Number 03328563

	2024	2023
	£	£
Current Assets	24,038	18,298
Prepayments and accrued income	1,919	2,071
Creditors: amounts falling due within one year	(3,363)	(71)
Net current assets (liabilities)	22,594	20,298
Total assets less current liabilities	22,594	20,298
Accruals and deferred income	(372)	(1,506)
Total net assets (liabilities)	22,222	18,792
Reserves	22,222	18,792

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 18 July 2025

And signed on their behalf by:
John Stuart Wheeler, Director