Registration number: 01877972

35 Roslyn Road Redland Bristol Management Company Limited

Contents

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

35 Roslyn Road Redland Bristol Management Company Limited

Company Information

Directors

Mr Geoffrey Royall Ms Julie Lorraine Ballam Mr Michael Edward Attwood

Registered office

11 Alma Vale Road Clifton Bristol United Kingdom BS8 2HL

Accountants

PRWS (Bristol) Limited Chartered Certified Accountants11 Alma Vale Road Clifton Bristol BS8 2HL

35 Roslyn Road Redland Bristol Management Company Limited

(Registration number: 01877972)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	7,026	5,718
Accruals and deferred income	(496)	(457)
	6,530	5,261
Capital and reserves	6,530	5,261

1	General information

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

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 11 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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 provisions applicable to companies subject to the micro entities regime and 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 Income and Expenditure Account.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

......................................... Mr Geoffrey Royall Director