Micro-entity Accounts - 115 COLDHARBOUR ROAD (MANAGEMENT) LIMITED

Registered Number 01990133

115 COLDHARBOUR ROAD (MANAGEMENT) LIMITED

Micro-entity Accounts

31 March 2025

115 COLDHARBOUR ROAD (MANAGEMENT) LIMITED Registered Number 01990133

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	4	4
Current Assets	448	627
Prepayments and accrued income	358	353
Net current assets (liabilities)	806	980
Total assets less current liabilities	810	984
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(1,250)	(2,318)
Total net assets (liabilities)	(440)	(1,334)
Capital and reserves	(440)	(1,334)

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 December 2025

And signed on their behalf by:
Daniel Shields, Director