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Registered Number 01110477

SHORE ROAD (RESIDENTS MANAGEMENT) LIMITED

Micro-entity Accounts

28 February 2025

## SHORE ROAD (RESIDENTS MANAGEMENT) LIMITED Registered Number 01110477

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 86,759 | 80,329
Prepayments and accrued income |  | 2,571 | 2,462
Net current assets (liabilities) |  | 89,330 | 82,791
Total assets less current liabilities |  | 89,330 | 82,791
Accruals and deferred income |  | (650) | (650)
Total net assets (liabilities) |  | 88,680 | 82,141
Capital and reserves |  | 88,680 | 82,141

- For the year ending 28 February 2025 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 31 October 2025

And signed on their behalf by:
David Shakespeare, Director

## SHORE ROAD (RESIDENTS MANAGEMENT) LIMITED Registered Number 01110477

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0