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Registered Number 05427028

ONE SURREY ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

24 December 2025

## ONE SURREY ROAD MANAGEMENT COMPANY LIMITED Registered Number 05427028

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,800 | 10,800
Total assets less current liabilities |  | 10,800 | 10,800
Total net assets (liabilities) |  | 10,800 | 10,800
Reserves |  | 10,800 | 10,800

- For the year ending 24 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 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 31 January 2026

And signed on their behalf by:
Mr G D Chaple, Director

## ONE SURREY ROAD MANAGEMENT COMPANY LIMITED Registered Number 05427028

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

1 Employees

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