83 Polsloe Road Exeter (Management) Limited

Registered number: 04970740

Unaudited Financial Statements

For The Year Ended 30 November 2025

Registered number: 04970740

	2025	2024
	£	£

Current assets	2,978	3,506
Prepayments and accrued income	445	402

NET CURRENT ASSETS	3,423	3,908

TOTAL ASSETS LESS CURRENT LIABILITIES	3,423	3,908

Accruals and deferred income	(503 )	(447 )

NET ASSETS	2,920	3,461

CAPITAL AND RESERVES	2,920	3,461

Notes

1. General Information

83 Polsloe Road Exeter (Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04970740 . The registered office is 36 Stanwey, Heavitree, Exeter, Devon, EX1 3DR.

2. Average Number of Employees

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

For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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

Mr Shaun Clarke

Director

09/01/2026