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Registration number: 02649562

126 Lower Oldfield Park Bath (Management) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

126 Lower Oldfield Park Bath (Management) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

126 Lower Oldfield Park Bath (Management) Limited

Company Information

Directors

E Mason

T Elstone

L Williams

Registered office

126 Lower Oldfield Park
Bath
BA2 3HS

Accountants

Fuller & Roper Limited Unit 12
Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

 

126 Lower Oldfield Park Bath (Management) Limited

(Registration number: 02649562)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Current assets

1,599

1,343

Accruals and deferred income

(480)

(456)

 

1,119

887

Capital and reserves

1,119

887

1

General information

126 Lower Oldfield Park (Management) Limited is a private company, limited by guarantee, domiciled in England and Wales. The address of the registered office is given in the company information on page 1 of these financial statements.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

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 30 September 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 2 January 2026 and signed on its behalf by:
 

.........................................
T Elstone
Director