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# 5 COLEHERNE ROAD MANAGEMENT LIMITED

## Company Registration Number:
04117246 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# 5 COLEHERNE ROAD MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# 5 COLEHERNE ROAD MANAGEMENT LIMITED

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | Basement Flat 5a Coleherne Road London GBR SW10 9BS
Company Registration Number: |  | 04117246 (England and Wales)

# 5 COLEHERNE ROAD MANAGEMENT LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 2,217 | 3,073
Net current assets (liabilities): | 2,217 | 3,073
Total assets less current liabilities: | 2,217 | 3,073
Total net assets (liabilities): | 2,217 | 3,073
Capital and reserves: | 2,217 | 3,073

# 5 COLEHERNE ROAD MANAGEMENT LIMITED

## Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Russell Prior
Status: Director

The notes form part of these financial statements

# 5 COLEHERNE ROAD MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 0

# 5 COLEHERNE ROAD MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No