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# 96 WOLVERHAMPTON ROAD STAFFORD (MANAGEMENT) LIMITED

## Company Registration Number:
02058841 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# 96 WOLVERHAMPTON ROAD STAFFORD (MANAGEMENT) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# 96 WOLVERHAMPTON ROAD STAFFORD (MANAGEMENT) LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 20 Allanhall Way Kirk Ella Hull East Yorkshire HU10 7QU
Company Registration Number: |  | 02058841 (England and Wales)

# 96 WOLVERHAMPTON ROAD STAFFORD (MANAGEMENT) LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 9,568 | 8,162
Prepayments and accrued income: | 24 | 24
Net current assets (liabilities): | 9,592 | 8,186
Total assets less current liabilities: | 9,592 | 8,186
Provision for liabilities: | ( 9,568 ) | ( 8,154 )
Accruals and deferred income: |  | ( 8 )
Total net assets (liabilities): | 24 | 24
Capital and reserves: | 24 | 24

# 96 WOLVERHAMPTON ROAD STAFFORD (MANAGEMENT) LIMITED

## Balance sheet continued

For the year ending 31 December 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 27 January 2026
And Signed On Behalf Of The Board By:

Name: David Johnson
Status: Director

The notes form part of these financial statements

# 96 WOLVERHAMPTON ROAD STAFFORD (MANAGEMENT) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# 96 WOLVERHAMPTON ROAD STAFFORD (MANAGEMENT) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No