Registered Number 04000438

ADELAIDE HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2025

ADELAIDE HOUSE MANAGEMENT COMPANY LIMITED Registered Number 04000438

Micro-entity Balance Sheet as at 31 May 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
5,369
5,369
Current Assets
5,013
2,614
Creditors: amounts falling due within one year
(150)
(150)
Net current assets (liabilities)
4,863
2,464
Total assets less current liabilities
10,232
7,833
Total net assets (liabilities)
10,232
7,833
Capital and reserves
10,232
7,833
  • For the year ending 31 May 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 17 January 2026

And signed on their behalf by:
M Wilkinson, Director

ADELAIDE HOUSE MANAGEMENT COMPANY LIMITED Registered Number 04000438

Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees
2025 2024
Average number of employees during the period 0 0