1 August 2024 false No description of principal activity Taxfiler 2024.6 03219569business:PrivateLimitedCompanyLtd2024-08-012025-07-31 032195692024-07-31 032195692024-08-012025-07-31 03219569business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 03219569business:FilletedAccounts2024-08-012025-07-31 032195692025-07-31 03219569business:Director12024-08-012025-07-31 03219569business:Director22024-08-012025-07-31 03219569business:Director32024-08-012025-07-31 03219569business:Director42024-08-012025-07-31 03219569business:Director52024-08-012025-07-31 03219569business:Director72024-08-012025-07-31 03219569business:Director82024-08-012025-07-31 03219569business:Director92024-08-012025-07-31 03219569business:RegisteredOffice2024-08-012025-07-31 032195692024-07-31 03219569countries:EnglandWales2024-08-012025-07-31 032195692023-08-012024-07-31 03219569business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 03219569 (England and Wales)
40 COLLEGE ROAD MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 July 2025
40 COLLEGE ROAD MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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40 COLLEGE ROAD MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 July 2025
Directors
Kirsty Askew Matthew Branton Patricia Josephine Cook Dr Timothy Colin Bult Cook Gillian Elizabeth Ann Dunsterville Michael Richard McLennan Dr Xiaoxia Lizzie Ni Katy Jane Roberts
Company Number
03219569 (England and Wales)
Registered Office
40 COLLEGE ROAD CLIFTON BRISTOL BS8 3HX
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40 COLLEGE ROAD MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
2,700 
2,700 
Current assets
17,497 
19,297 
Net current assets
17,497 
19,297 
Total assets less current liabilities
20,197 
21,997 
Accruals and deferred income
(250)
(250)
Net assets
19,947 
21,747 
Capital and reserves
19,947 
21,747 
NOTES TO THE ACCOUNTS
1 Statutory information
40 COLLEGE ROAD MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03219569. The registered office is 40 COLLEGE ROAD, CLIFTON, BRISTOL, BS8 3HX.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2025
Patricia Josephine Cook Director Company Registration No. 03219569
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