Micro-entity Accounts - 99 BALLAM ROAD MANAGEMENT COMPANY LIMITED

Registered Number 11695161

99 BALLAM ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2025

99 BALLAM ROAD MANAGEMENT COMPANY LIMITED Registered Number 11695161

	2025	2024
	£	£
Fixed Assets	-	-
Current Assets	10,762	11,191
Prepayments and accrued income	3,491	3,400
Creditors: amounts falling due within one year	0	(7,909)
Net current assets (liabilities)	14,253	6,682
Total assets less current liabilities	14,253	6,682
Total net assets (liabilities)	14,253	6,682
Reserves	14,253	6,682

For the year ending 31 March 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 14 September 2025

And signed on their behalf by:
J Hecht, Director
J Thompson, Director