REGISTERED NUMBER: 03017991 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2025

for

2 Ashgrove Road Management Company Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P E J Netley

A J Mills

F R Sharpe

G Daniel

SECRETARY:

P E J Netley

REGISTERED OFFICE:

C/O Mr P Netley

Flat 4, 2 Ashgrove Road

Redland

Bristol

BS6 6LY

REGISTERED NUMBER:

03017991 (England and Wales)

ACCOUNTANTS:

Wormald & Partners

Chartered Accountants

Brunel House

11 The Promenade

Clifton Down

Bristol

BS8 3NG

CURRENT ASSETS

Cash at bank and in hand

3,064

917

CREDITORS

Amounts falling due within one year

4

3,064

917

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by:

P E J Netley - Director

1.	STATUTORY INFORMATION

2 Ashgrove Road Management Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the total of service charges receivable from lessees during the period.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Service charges paid in advance

1,855

40

Directors' loan accounts

4

4

Accrued expenses

1,205

873

3,064

917

5.

RESERVES

Retained

earnings

£

Profit for the year

-

At 28 February 2025

-