Registration number: 01380324

82 Cotham Road (Management Co.) Limited

Contents

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

82 Cotham Road (Management Co.) Limited

Company Information

Directors

S T Quixley W Dachtler K Kousiounis J Wilson L Fugard C Moriaty-Cole

Company secretary

S T Quixley

Registered office

82 Cotham Rd Cotham Bristol BS6 6DW

Accountants

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

82 Cotham Road (Management Co.) Limited

(Registration number: 01380324)
Balance Sheet
31 March 2025

	2025 £	2024 £
Current assets	4,079	5,234
Creditors: Amounts falling due within one year	(3,643)	(4,822)
Total assets less current liabilities	436	412
Accruals and deferred income	(432)	(408)
	4	4
Capital and reserves	4	4

82 Cotham Road (Management Co.) Limited

(Registration number: 01380324)
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:
82 Cotham Rd
Cotham
Bristol
BS6 6DW

These financial statements were authorised for issue by the Board on 14 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).

82 Cotham Road (Management Co.) Limited

(Registration number: 01380324)
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 14 October 2025 and signed on its behalf by:
 

S T Quixley Company secretary and director