Companies House 2024-03-25 2025-03-24 false 05708262 2025-03-24 05708262 2024-03-25 2025-03-24 05708262 2023-03-25 2024-03-24 05708262 uk-bus:Director1 2024-03-25 2025-03-24 05708262 uk-bus:Director2 2024-03-25 2025-03-24 05708262 2024-03-25 2025-03-24 05708262 uk-bus:Micro-entities 2024-03-25 2025-03-24 05708262 uk-bus:FullAccounts 2024-03-25 2025-03-24 05708262 uk-bus:AuditExempt-NoAccountantsReport 2024-03-25 2025-03-24 05708262 2024-03-24 05708262 uk-core:WithinOneYear 2025-03-24 05708262 uk-core:WithinOneYear 2024-03-24 05708262 uk-core:AfterOneYear 2025-03-24 05708262 1 2024-03-25 2025-03-24 05708262 2 2024-03-25 2025-03-24 05708262 uk-core:AfterOneYear 2024-03-24 iso4217:GBP

Registered Number 05708262

116 TUFNELL PARK ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

24 March 2025

## 116 TUFNELL PARK ROAD MANAGEMENT COMPANY LIMITED Registered Number 05708262

## Micro-entity Balance Sheet as at 24 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 4 | 4
Fixed Assets |  | - | -
Prepayments and accrued income |  | 3,944 | 2,999
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 3,944 | 2,999
Total assets less current liabilities |  | 3,948 | 3,003
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 3,948 | 3,003
Capital and reserves |  | 3,948 | 3,003

- For the year ending 24 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 24 March 2025

And signed on their behalf by:
Megan Williams, Director

## 116 TUFNELL PARK ROAD MANAGEMENT COMPANY LIMITED Registered Number 05708262

## Notes to the Micro-entity Accounts for the period ended 24 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0