14 SOUTHLEIGH ROAD CLIFTON MANAGEMENT COMPANY LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Company Secretary	FOUNDLY, Michael John


Registered Number	01618319 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		2		2
			2		2
Current assets
Cash at bank and on hand		14,283		12,509
		14,283		12,509
Creditors amounts falling due within one year	4	(14,445)		(12,671)
Net current assets (liabilities)			(162)		(162)
Total assets less current liabilities			(160)		(160)
Net assets			(160)		(160)
Capital and reserves
Called up share capital			5		5
Profit and loss account			(165)		(165)
Shareholders' funds			(160)		(160)

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 2 December 2025, and are signed on its behalf by:

FOUNDLY, Michael John
Director
Registered Company No. 01618319

14 SOUTHLEIGH ROAD CLIFTON MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	13,941	12,179
Accrued liabilities and deferred income	504	492
Total	14,445	12,671