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Registration number: 02251414

40 Seymour Road Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025




























 

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40 Seymour Road Management Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

40 Seymour Road Management Limited

Company Information

Directors

N Rusher

J P Bishop

S A Medlicott

Company secretary

J P Bishop

Registered office

40 Seymour Road
Bristol
BS5 0UN

Accountants

JWB Corporate Ltd 22 Mulberry Avenue
Portishead
North Somerset
BS20 7LG

 

40 Seymour Road Management Limited

(Registration number: 02251414)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

853

597

Accruals and deferred income

(300)

-

 

553

597

Capital and reserves

553

597

1

General information

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

The address of its registered office is:
40 Seymour Road
Bristol
BS5 0UN

These financial statements were authorised for issue by the Board on 12 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 Profit and Loss Account.

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

.........................................
N Rusher
Director