Registration number: 02064958

11 Aberdeen Road Bristol Management Company Limited (The)

Contents

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

11 Aberdeen Road Bristol Management Company Limited (The)

Company Information

Directors

F Bettin J A King M H Lee P J Mitchell S D A Froment

Company secretary

Hillcrest Estate Management Limited

Registered office

Hillcrest Estate Management Limited 5 Grove Road Redland Bristol BS6 6UJ

Accountants

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

11 Aberdeen Road Bristol Management Company Limited (The)

(Registration number: 02064958)
Balance Sheet
31 March 2025

	2025 £	2024 £
Current assets	5	16,253
Prepayments and accrued income	-	927
Creditors: Amounts falling due within one year	-	(77)
Total assets less current liabilities	5	17,103
Accruals and deferred income	-	(17,098)
	5	5
Capital and reserves	5	5

11 Aberdeen Road Bristol Management Company Limited (The)

(Registration number: 02064958)
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:
Hillcrest Estate Management Limited
5 Grove Road
Redland
Bristol
BS6 6UJ
England

These financial statements were authorised for issue by the Board on 12 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).

11 Aberdeen Road Bristol Management Company Limited (The)

(Registration number: 02064958)
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.

Approved and authorised by the Board on 12 December 2025 and signed on its behalf by:
 

Hillcrest Estate Management Limited
Company secretary