Tilson Road Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 01282720

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	8,339		8,339
Cash at bank and in hand		5,259		5,463

		13,598		13,802
Creditors: Amounts Falling Due Within One Year	6	(10,937 )		(11,001 )

NET CURRENT ASSETS (LIABILITIES)			2,661		2,801

TOTAL ASSETS LESS CURRENT LIABILITIES			2,662		2,802

NET ASSETS			2,662		2,802

CAPITAL AND RESERVES
Called up share capital	7		6		6
Profit and Loss Account			2,656		2,796

SHAREHOLDERS' FUNDS			2,662		2,802

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr F Haffar

Director

28/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Tilson Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01282720 . The registered office is 2 Brentmoor Road, Bramhall, Stockport, Cheshire, SK7 3PT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	1,600

As at 31 March 2025	1,600

Depreciation
As at 1 April 2024	1,599

As at 31 March 2025	1,599

Net Book Value
As at 31 March 2025	1

As at 1 April 2024	1

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	6,000	6,000
Other debtors	2,339	2,339

	8,339	8,339

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	6,000	6,000
Other creditors	4,937	5,001

	10,937	11,001

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Page 3

Tilson Road Management Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	6	6