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Registered number: 03392310
44 Alexandra Road Management Limited
Financial Statements
For The Year Ended 25 December 2025
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
44 Alexandra Road Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
44 Alexandra Road Management Limited
Balance Sheet
As At 25 December 2025
Balance Sheet
Registered number: 03392310

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 636 |  | 637 |
Cash at bank and in hand |  | 2,285 |  | 3,428 |
|  | 2,921 |  | 4,065 |
Creditors: Amounts Falling Due Within One Year | 5 | (544 ) |  | (520 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,377 |  | 3,545
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,377 |  | 3,545
NET ASSETS |  |  | 2,377 |  | 3,545
CAPITAL AND RESERVES
Called up share capital | 6 |  | 6 |  | 6
Profit and Loss Account |  |  | 2,371 |  | 3,539
SHAREHOLDERS' FUNDS |  |  | 2,377 |  | 3,545

Page 1
Page 2
44 Alexandra Road Management Limited
Balance Sheet (continued)
As At 25 December 2025
For the year ending 25 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr W J Golding Director
1st February 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
44 Alexandra Road Management Limited
Notes to the Financial Statements
For The Year Ended 25 December 2025
Notes to the Financial Statements
1. General Information
44 Alexandra Road Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03392310 . The registered office is Spencer Court, 44 Alexandra Road, Southport, Merseyside, PR9 9HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
2.2. Turnover
Turnover comprises the amounts due in respect of service charges. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 636 |  | 637

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 544 |  | 520

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

Page 3