Company Accounts and Tax Online 15221193 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 15221193 2023-10-19 2024-10-31 15221193 2025-10-31 15221193 2024-11-01 2025-10-31 15221193 2024-10-31 15221193 countries:EnglandWales 2024-11-01 2025-10-31 15221193 curr:PoundSterling 2024-11-01 2025-10-31 15221193 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15221193 uk-bus:Micro-entities 2024-11-01 2025-10-31 15221193 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15221193 uk-bus:FullAccounts 2024-11-01 2025-10-31 15221193 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 15221193 uk-bus:Director1 2024-11-01 2025-10-31 15221193 uk-bus:Director1 2024-11-01 15221193 uk-bus:Director1 2025-10-31 15221193 core:AfterOneYear 2025-10-31 15221193 core:AfterOneYear 2024-10-31 15221193 core:WithinOneYear 2025-10-31 15221193 core:WithinOneYear 2024-10-31 15221193 core:WithinOneYear 2024-11-01 2025-10-31 15221193 core:AfterOneYear 2025-10-31 15221193 core:AfterOneYear 2024-10-31 15221193 core:AfterOneYear 2024-11-01 2025-10-31 15221193 core:ShareCapital 2025-10-31 15221193 core:ShareCapital 2024-10-31 15221193 core:RevaluationReserve 2025-10-31 15221193 core:RevaluationReserve 2024-10-31 15221193 core:RetainedEarningsAccumulatedLosses 2025-10-31 15221193 core:RetainedEarningsAccumulatedLosses 2024-10-31 15221193 1 2024-11-01 2025-10-31

# 74 NORTH STREET MANAGEMENT COMPANY LIMITED

## Company Registration Number:
15221193 (England and Wales)

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

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# 74 NORTH STREET MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# 74 NORTH STREET MANAGEMENT COMPANY LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 74 North Street Bedminster Bristol GBR BS3 1HJ
Company Registration Number: |  | 15221193 (England and Wales)

# 74 NORTH STREET MANAGEMENT COMPANY LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,590 | 819
Other charges | ( 1,228 ) | ( 1,219 )
Profit or (Loss) for Period | 362 | ( 400 )

# 74 NORTH STREET MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 362 | 0
Creditors: amounts falling due within one year: |  | ( 400 )
Net current assets (liabilities): |  | ( 400 )
Total assets less current liabilities: | 362 | ( 400 )
Total net assets (liabilities): | 362 | ( 400 )
Capital and reserves: | 362 | ( 400 )

# 74 NORTH STREET MANAGEMENT COMPANY LIMITED

## Balance sheet continued

For the year ending 31 October 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 1 November 2025
And Signed On Behalf Of The Board By:

Name: STEPHEN ANDREW DEVINE
Status: Director

The notes form part of these financial statements

# 74 NORTH STREET MANAGEMENT COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# 74 NORTH STREET MANAGEMENT COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No