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Registration number: 02614311

34 Clarendon Road Redland Bristol Management Company Limited
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

34 Clarendon Road Redland Bristol Management Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

34 Clarendon Road Redland Bristol Management Company Limited

Company Information

Directors | C Griffin A J Hunter

Company secretary | A J Hunter

Registered office | 5 Shire Lane Chorleywood Rickmansworth WD3 5NQ

Accountants | Burton Sweet Limited Chartered Accountants and Business Advisers Spencer House Morston Court Aisecome Way Weston-super-Mare North Somerset BS22 8NG

34 Clarendon Road Redland Bristol Management Company Limited

(Registration number: 02614311)
Balance Sheet
31 March 2025

| 2025 £ | 2024 £
Current assets | 4,884 | 2,242
Creditors: Amounts falling due within one year | (47) | (13)
Total assets less current liabilities | 4,837 | 2,229
Accruals and deferred income | (4,832) | (2,224)
| 5 | 5
Capital and reserves | 5 | 5

34 Clarendon Road Redland Bristol Management Company Limited

(Registration number: 02614311)
Balance Sheet
31 March 2025

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Shire Lane
Chorleywood
Rickmansworth
WD3 5NQ

These financial statements were authorised for issue by the Board on 3 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

34 Clarendon Road Redland Bristol Management Company Limited

(Registration number: 02614311)
Balance Sheet
31 March 2025

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:

A J Hunter Company secretary and director |  |