Company Registration No. 02657488 (England and Wales)
36/37 Royal York Crescent Management Limited
Unaudited accounts
for the year ended 31 March 2025
36/37 Royal York Crescent Management Limited
Unaudited accounts
Contents
36/37 Royal York Crescent Management Limited
Company Information
for the year ended 31 March 2025
Secretary
Berkeley Property Management (Bristol) Ltd
Company Number
02657488 (England and Wales)
Registered Office
36/37 Royal York Crescent
CLIFTON
BRISTOL
BS8 4JU
ENGLAND
36/37 Royal York Crescent Management Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,532
571
Creditors: amounts falling due within one year
(310)
(285)
Net current assets
2,758
671
Called up share capital
100
100
Profit and loss account
2,658
571
Shareholders' funds
2,758
671
For the year ending 31 March 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
D White
Director
Company Registration No. 02657488
36/37 Royal York Crescent Management Limited
Notes to the Accounts
for the year ended 31 March 2025
36/37 Royal York Crescent Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02657488. The registered office is 36/37 Royal York Crescent, CLIFTON, BRISTOL, BS8 4JU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
536
385
5
Creditors: amounts falling due within one year
2025
2024
6
Transactions with related parties
All material related party transactions were concluded under normal market conditions.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).