Sylvester Street Management Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12076649

SYLVESTER STREET MANAGEMENT COMPANY LIMITED

Company Limited by Guarantee

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 July 2025

SYLVESTER STREET MANAGEMENT COMPANY LIMITED

COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION

31 July 2025

	2025	2024
	£	£

Current assets	3,894	3,570
Prepayments and accrued income	561	524
	--------	--------
	4,455	4,094

	--------	--------
NET CURRENT ASSETS	4,455	4,094
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	4,455	4,094

Accruals and deferred income	311	299
	--------	--------
	4,144	3,795
	--------	--------

Capital and reserves	4,144	3,795
	--------	--------

For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 December 2025 , and are signed on behalf of the board by:

Mr S Patel	Dr M G A Aljayyousi
Director	Director

Company registration number: 12076649

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancaster Business Park, Caton Road, Lancaster, LA1 3SW.