Companies House 2024-04-01 2025-03-31 false 12521337 2025-03-31 12521337 2024-04-01 2025-03-31 12521337 2023-04-01 2024-03-31 12521337 uk-bus:Director1 2024-04-01 2025-03-31 12521337 uk-bus:Director2 2024-04-01 2025-03-31 12521337 2024-04-01 2025-03-31 12521337 uk-bus:Micro-entities 2024-04-01 2025-03-31 12521337 uk-bus:FullAccounts 2024-04-01 2025-03-31 12521337 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12521337 2024-03-31 12521337 uk-core:WithinOneYear 2025-03-31 12521337 uk-core:WithinOneYear 2024-03-31 12521337 uk-core:AfterOneYear 2025-03-31 12521337 1 2024-04-01 2025-03-31 12521337 2 2024-04-01 2025-03-31 12521337 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 12521337

1 NORTH ROAD MANAGEMENT CO. LTD

Micro-entity Accounts

31 March 2025

## 1 NORTH ROAD MANAGEMENT CO. LTD Registered Number 12521337

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,500 | 12,500
Current Assets |  | 3,570 | 584
Net current assets (liabilities) |  | 3,570 | 584
Total assets less current liabilities |  | 16,070 | 13,084
Total net assets (liabilities) |  | 16,070 | 13,084
Capital and reserves |  | 16,070 | 13,084

- For the year ending 31 March 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 18 November 2025

And signed on their behalf by:
Margaret Hawkins, Director

## 1 NORTH ROAD MANAGEMENT CO. LTD Registered Number 12521337

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

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