Companies House 2024-02-29 2025-02-28 false 03016812 2025-02-28 03016812 2024-02-29 2025-02-28 03016812 2023-03-01 2024-02-28 03016812 uk-bus:Director1 2024-02-29 2025-02-28 03016812 uk-bus:Director2 2024-02-29 2025-02-28 03016812 2024-02-29 2025-02-28 03016812 uk-bus:Micro-entities 2024-02-29 2025-02-28 03016812 uk-bus:FullAccounts 2024-02-29 2025-02-28 03016812 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 03016812 2024-02-28 03016812 uk-core:WithinOneYear 2025-02-28 03016812 uk-core:WithinOneYear 2024-02-28 03016812 uk-core:AfterOneYear 2025-02-28 03016812 1 2024-02-29 2025-02-28 03016812 2 2024-02-29 2025-02-28 03016812 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number 03016812

126 MERTON ROAD SOUTHFIELDS RESIDENTS LIMITED

Micro-entity Accounts

28 February 2025

## 126 MERTON ROAD SOUTHFIELDS RESIDENTS LIMITED Registered Number 03016812

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 3 | 3
Current Assets |  | 4,292 | -
Creditors: amounts falling due within one year |  | (2,042) | -
Net current assets (liabilities) |  | 2,250 | -
Total assets less current liabilities |  | 2,253 | 3
Total net assets (liabilities) |  | 2,253 | 3
Capital and reserves |  | 2,253 | 3

- 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 19 November 2025

And signed on their behalf by:
Flora Harley, Director

## 126 MERTON ROAD SOUTHFIELDS RESIDENTS LIMITED Registered Number 03016812

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3

2 Accounting Policies

Basis of measurement and preparation of accounts
During the financial year, longstanding issues with bank account access due to legacy signatories were resolved. As a result, certain assets and expenses incurred on behalf of the company in previous periods had not been recorded. With access now restored, these assets and liabilities have been recognised in the accounts, to be reimbursed to the relevant members or properly reflected in the company’s records. Supporting documentation is available.