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Company No: 04640853 (England and Wales)

# 192 ARCHWAY ROAD MANAGEMENT COMPANY LIMITED

### Unaudited Financial Statements
For the financial year ended 31 January 2025
Pages for filing with the registrar

192 ARCHWAY ROAD MANAGEMENT COMPANY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2025

Contents

192 ARCHWAY ROAD MANAGEMENT COMPANY LIMITED

## BALANCE SHEET

As at 31 January 2025
192 ARCHWAY ROAD MANAGEMENT COMPANY LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 January 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 10,500 |  | 10,500
Current assets |  | 3,397 |  | 289
Prepayments and accrued income |  | 2,455 |  | 2,300
Creditors: amounts falling due within one year |  | ( 3,155) |  | -
Net current assets |  | 2,697 |  | 2,589
Total assets less current liabilities |  | 13,197 |  | 13,089
Accruals and deferred income |  | ( 359) |  | ( 341)
Net assets |  | 12,838 |  | 12,748
Capital and reserves |  | 12,838 |  | 12,748

For the financial year ending 31 January 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of 192 Archway Road Management Company Limited (registered number: 04640853) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

R M Browne Director |  | S Laudus Director

23 October 2025

192 ARCHWAY ROAD MANAGEMENT COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
192 ARCHWAY ROAD MANAGEMENT COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04640853). The address of its registered office is 192 Archway Road, London, N6 5BB, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2