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# 62 MADELEY ROAD MANAGEMENT COMPANY LTD

## Company limited by guarantee

## Company Registration Number:
11467143 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# 62 MADELEY ROAD MANAGEMENT COMPANY LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# 62 MADELEY ROAD MANAGEMENT COMPANY LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 July 2025

Director: |  | Augustin Miranda BASAEN
|  | Miriam KHULLAR
|  | Oliver Cornelius Dominic COMBERTI
|  | Seema DOSHI
Registered office: |  | Flat 2, 62 Madeley Road London GBR W5 2LU
Company Registration Number: |  | 11467143 (England and Wales)

# 62 MADELEY ROAD MANAGEMENT COMPANY LTD

## Company limited by guarantee

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The company's principal activity during the period was property management.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Augustin Miranda BASAEN
Miriam KHULLAR
Oliver Cornelius Dominic COMBERTI
Seema DOSHI

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Augustin Miranda BASAEN
Status: Director

# 62 MADELEY ROAD MANAGEMENT COMPANY LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
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 | ( 782 ) | ( 0 )
Tax on surplus | ( 0 ) | ( 0 )
Surplus or (Deficit) for Period | ( 782 ) | 0

# 62 MADELEY ROAD MANAGEMENT COMPANY LTD

## Company limited by guarantee

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 3,357 | 4,121
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 3,357 | 4,121
Total assets less current liabilities: | 3,357 | 4,121
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): | 3,357 | 4,121
Reserves: | 3,357 | 4,121

# 62 MADELEY ROAD MANAGEMENT COMPANY LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 July 2025 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 2 October 2025
And Signed On Behalf Of The Board By:

Name: Augustin Miranda BASAEN
Status: Director

The notes form part of these financial statements

# 62 MADELEY ROAD MANAGEMENT COMPANY LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 4

# 62 MADELEY ROAD MANAGEMENT COMPANY LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No