School Road (earsham) Management Company Limited Filleted Accounts Cover
School Road (earsham) Management Company Limited
Company No. 12040950
Unaudited Accounts
31 March 2025
School Road (earsham) Management Company Limited Balance Sheet Registrar
at
31 March 2025
Company No.
12040950
2025
2024
£
£
Current assets
4,3211,431
Creditors: Amounts falling due within one year
(220)
(272)
Net current assets
4,1011,159
Total assets less current liabilities
4,1011,159
Accruals and deferred income
(1,995)
2
2,1061,161
Reserves
2,106
1,161
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Additional information
School Road (earsham) Management Company Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
12040950
Its registered office is:
5 Granary Close
Earsham
Bungay
NR35 2BF
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 27 August 2025 and signed on its behalf by:
C.A. Willows - Director
School Road (earsham) Management Company Limited1204095031 March 202501 April 2024false27 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was MANAGEMENT OF PRIVATE ROAD BY RESIDENTS. true120409502024-04-012025-03-31120409502025-03-31120409502024-03-3112040950core:WithinOneYear2025-03-3112040950core:WithinOneYear2024-03-31120409502023-07-012024-03-3112040950countries:UnitedKingdom2024-04-012025-03-3112040950bus:RegisteredOffice2024-04-012025-03-31120409502024-04-0112040950bus:Micro-entities2024-04-012025-03-3112040950bus:FullAccounts2024-04-012025-03-3112040950bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112040950bus:Director32024-04-012025-03-3112040950bus:CompanyLimitedByGuarantee2024-04-012025-03-31iso4217:GBPxbrli:pure