8 Chertsey Road (Management) Limited 01459575 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is management of the flats at 8 Chertsey Road, Redland, Bristol. Digita Accounts Production Advanced 6.30.9574.0 true 01459575 2024-04-01 2025-03-31 01459575 2025-03-31 01459575 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01459575 bus:Micro-entities 2024-04-01 2025-03-31 01459575 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01459575 bus:FilletedAccounts 2024-04-01 2025-03-31 01459575 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01459575 bus:RegisteredOffice 2024-04-01 2025-03-31 01459575 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 01459575 bus:Director2 2024-04-01 2025-03-31 01459575 bus:Director3 2024-04-01 2025-03-31 01459575 bus:Director4 2024-04-01 2025-03-31 01459575 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01459575 countries:EnglandWales 2024-04-01 2025-03-31 01459575 2023-04-01 2024-03-31 01459575 2024-03-31 01459575 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01459575

8 Chertsey Road (Management) Limited
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

8 Chertsey Road (Management) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

8 Chertsey Road (Management) Limited

Company Information

Directors | A L Tennent A H Wyllie J Welch M R Waite

Company secretary | A L Tennent

Registered office | 8 Chertsey Road Redland Bristol BS6 6NB

Accountants | Burton Sweet Limited Chartered Accountants & Business Advisers Spencer House Morston Court Aisecome Way Weston-super-Mare North Somerset BS22 8NG

8 Chertsey Road (Management) Limited

(Registration number: 01459575)
Balance Sheet
31 March 2025

| 2025 £ | 2024 £
Current assets | 569 | 981
Prepayments and accrued income | 1,254 | 1,718
Creditors: Amounts falling due within one year | - | (1,522)
Total assets less current liabilities | 1,823 | 1,177
Accruals and deferred income | (1,819) | (1,173)
| 4 | 4
Capital and reserves | 4 | 4

8 Chertsey Road (Management) Limited

(Registration number: 01459575)
Balance Sheet
31 March 2025

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Chertsey Road
Redland
Bristol
BS6 6NB

These financial statements were authorised for issue by the Board on 10 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

8 Chertsey Road (Management) Limited

(Registration number: 01459575)
Balance Sheet
31 March 2025

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 October 2025 and signed on its behalf by:

A L Tennent Company secretary and director |  |