Company Accounts and Tax Online 11482253 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity true 11482253 uk-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 11482253 2023-08-01 2024-07-31 11482253 2025-07-31 11482253 2024-08-01 2025-07-31 11482253 2024-07-31 11482253 countries:EnglandWales 2024-08-01 2025-07-31 11482253 curr:PoundSterling 2024-08-01 2025-07-31 11482253 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11482253 uk-bus:Micro-entities 2024-08-01 2025-07-31 11482253 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11482253 uk-bus:FullAccounts 2024-08-01 2025-07-31 11482253 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 11482253 uk-bus:Director1 2024-08-01 2025-07-31 11482253 uk-bus:Director1 2024-08-01 11482253 uk-bus:Director1 2025-07-31 11482253 core:AfterOneYear 2025-07-31 11482253 core:AfterOneYear 2024-07-31 11482253 core:WithinOneYear 2025-07-31 11482253 core:WithinOneYear 2024-07-31 11482253 core:WithinOneYear 2024-08-01 2025-07-31 11482253 core:AfterOneYear 2025-07-31 11482253 core:AfterOneYear 2024-07-31 11482253 core:AfterOneYear 2024-08-01 2025-07-31 11482253 core:ShareCapital 2025-07-31 11482253 core:ShareCapital 2024-07-31 11482253 core:RevaluationReserve 2025-07-31 11482253 core:RevaluationReserve 2024-07-31 11482253 core:RetainedEarningsAccumulatedLosses 2025-07-31 11482253 core:RetainedEarningsAccumulatedLosses 2024-07-31 11482253 1 2024-08-01 2025-07-31

# CLIVE ROAD MANAGEMENT COMPANY LIMITED

## Company Registration Number:
11482253 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# CLIVE ROAD MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CLIVE ROAD MANAGEMENT COMPANY LIMITED

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | Cardiff Trade Sales Swan Garage Penarth Road Cardiff GBR CF11 8TW
Company Registration Number: |  | 11482253 (England and Wales)

# CLIVE ROAD MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1 | 1
Net current assets (liabilities): | 1 | 1
Total assets less current liabilities: | 1 | 1
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# CLIVE ROAD MANAGEMENT COMPANY LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: Lee Anthony Fettah
Status: Director

The notes form part of these financial statements

# CLIVE ROAD MANAGEMENT COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# CLIVE ROAD MANAGEMENT COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No