London Road (Phase 2) Management Company Limited

Registered number: 02781349

	2025	2024
	£	£

Current assets	50,927	43,502
Prepayments and accrued income	17,642	17,619
Creditors: Amounts Falling Due Within One Year	(13,160 )	(13,851 )

NET CURRENT ASSETS	55,409	47,270

TOTAL ASSETS LESS CURRENT LIABILITIES	55,409	47,270

Accruals and deferred income	(2,030 )	(2,046 )

NET ASSETS	53,379	45,224

RESERVES	53,379	45,224

Notes

1. General Information

London Road (Phase 2) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02781349 . The registered office is Maulak Chambers, The Centre, Halstead, Essex, CO9 2AJ.

2. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M Measom

Director

10/10/2025