Companies House 2024-04-06 2025-04-05 false 02694524 2025-04-05 02694524 2024-04-06 2025-04-05 02694524 2023-04-06 2024-04-05 02694524 uk-bus:Director1 2024-04-06 2025-04-05 02694524 uk-bus:Director2 2024-04-06 2025-04-05 02694524 2024-04-06 2025-04-05 02694524 uk-bus:Micro-entities 2024-04-06 2025-04-05 02694524 uk-bus:FullAccounts 2024-04-06 2025-04-05 02694524 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 02694524 2024-04-05 02694524 uk-core:WithinOneYear 2025-04-05 02694524 uk-core:WithinOneYear 2024-04-05 02694524 uk-core:AfterOneYear 2025-04-05 02694524 1 2024-04-06 2025-04-05 02694524 2 2024-04-06 2025-04-05 02694524 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 02694524

TROWSE HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

5 April 2025

## TROWSE HOUSE MANAGEMENT COMPANY LIMITED Registered Number 02694524

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 4,471 | 3,422
Creditors: amounts falling due within one year |  | (220) | (220)
Net current assets (liabilities) |  | 4,251 | 3,202
Total assets less current liabilities |  | 4,251 | 3,202
Total net assets (liabilities) |  | 4,251 | 3,202
Reserves |  | 4,251 | 3,202

- For the year ending 5 April 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 11 November 2025

And signed on their behalf by:
Dinah John, Director

## TROWSE HOUSE MANAGEMENT COMPANY LIMITED Registered Number 02694524

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5