Company Registration No. 01553742 (England and Wales)
Second Rochford (slough) Management Company Limited
Unaudited accounts
for the year ended 31 March 2025
Second Rochford (slough) Management Company Limited
Unaudited accounts
Contents
Second Rochford (slough) Management Company Limited
Company Information
for the year ended 31 March 2025
Directors
Stephen Gillies
Paul Morris
Secretary
Christopher Lloyd
Company Number
01553742 (England and Wales)
Registered Office
571 Rochfords Gardens
Slough
Berkshire
SL2 5XG
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Second Rochford (slough) Management Company Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
8,313
6,569
Net current assets
8,313
6,569
Total assets less current liabilities
8,812
7,236
Creditors: amounts falling due after more than one year
(10,974)
(10,974)
Net liabilities
(2,162)
(3,738)
Profit and loss account
(2,162)
(3,738)
Shareholders' funds
(2,162)
(3,738)
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by
Paul Morris
Director
Company Registration No. 01553742
Second Rochford (slough) Management Company Limited
Notes to the Accounts
for the year ended 31 March 2025
Second Rochford (slough) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01553742. The registered office is 571 Rochfords Gardens, Slough, Berkshire, SL2 5XG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
10,374
10,374
Second Rochford (slough) Management Company Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).