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# 18 LLOYD STREET MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Company Registration Number:
06763195 (England and Wales)

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

## Period of accounts

## Start date: 25 December 2024

## End date: 31 December 2025

# 18 LLOYD STREET MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# 18 LLOYD STREET MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 18 Lloyd Street Llandudno GB-WLS LL30 2YA
Company Registration Number: |  | 06763195 (England and Wales)

# 18 LLOYD STREET MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,059 | 570
Surplus or (Deficit) for Period | 2,059 | 570

# 18 LLOYD STREET MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 2,059 | 570
Net current assets (liabilities): | 2,059 | 570
Total assets less current liabilities: | 2,059 | 570
Total net assets (liabilities): | 2,059 | 570
Reserves: | 2,059 | 570

# 18 LLOYD STREET MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## 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 11 February 2026
And Signed On Behalf Of The Board By:

Name: Bethany Sheehan
Status: Director

The notes form part of these financial statements

# 18 LLOYD STREET MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 4

# 18 LLOYD STREET MANAGEMENT COMPANY LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No