South Street Romford (Block F) Management Company Limited

Registered number: 02404402

Unaudited Financial Statements

For The Year Ended 31 March 2025

Registered number: 02404402

	2025	2024
	£	£

Current assets	27,735	29,446
Creditors: Amounts Falling Due Within One Year	(1,692 )	(1,691 )

NET CURRENT ASSETS	26,043	27,755

TOTAL ASSETS LESS CURRENT LIABILITIES	26,043	27,755

Creditors: Amounts Falling Due After More Than One Year	(2,700 )	(2,700 )
Accruals and deferred income	(1,144 )	(682 )

NET ASSETS	22,199	24,373

CAPITAL AND RESERVES	22,199	24,373

Notes

1. General Information

South Street Romford (Block F) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02404402 . The registered office is Brook House, 62 Crown Street, Brentwood, Essex, CM14 4BJ.

2. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

N Jenkins

Director

17/12/2025