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Registered Number 07963699

25 ALMA ROAD MANAGEMENT LIMITED

Micro-entity Accounts

28 February 2025

## 25 ALMA ROAD MANAGEMENT LIMITED Registered Number 07963699

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,570 | 7,519
Current Assets |  | 5,085 | 7,207
Prepayments and accrued income |  | 1,920 | 1,920
Creditors: amounts falling due within one year |  | (2,555) | (2,507)
Net current assets (liabilities) |  | 4,450 | 6,620
Total assets less current liabilities |  | 11,020 | 14,139
Creditors: amounts falling due after more than one year |  | (5,085) | (7,205)
Provisions for liabilities |  | (5,085) | (7,205)
Accruals and deferred income |  | (5,085) | (7,205)
Total net assets (liabilities) |  | (4,235) | (7,476)
Reserves |  | (4,235) | (7,476)

- 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 7 November 2025

And signed on their behalf by:
Phil Brabazon, Director

## 25 ALMA ROAD MANAGEMENT LIMITED Registered Number 07963699

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4