Registration number: 10874588

220/220A Newport Road Management Company Limited

Contents

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

220/220A Newport Road Management Company Limited

Company Information

Directors

Martin Potter Rachel Georgina Kerr Pradeep Siddham

Registered office

220a Newport Road Cardiff CF24 1DN

Accountants

Gapfillers Limited T/A Aims Accountants for Business Chartered CertifiedC12 12 Cathedral Road Cardiff CF11 9LJ

220/220A Newport Road Management Company Limited

(Registration number: 10874588)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	20,000	20,000
Current assets	2,645	2,451
Prepayments and accrued income	1,042	1,123
Creditors: Amounts falling due within one year	(23,684)	(23,571)
Net current liabilities	(19,997)	(19,997)
	3	3
Capital and reserves	3	3

1	General information

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

The address of its registered office is:
220a Newport Road
Cardiff
CF24 1DN

These financial statements were authorised for issue by the Board on 30 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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 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 30 October 2025 and signed on its behalf by:
 

220/220A Newport Road Management Company Limited

(Registration number: 10874588)
Balance Sheet as at 31 July 2025

......................................... Martin Potter Director