Companies House 2024-11-01 2025-10-31 false 13689045 2025-10-31 13689045 2024-11-01 2025-10-31 13689045 2023-11-01 2024-10-31 13689045 uk-bus:Director1 2024-11-01 2025-10-31 13689045 uk-bus:Director2 2024-11-01 2025-10-31 13689045 2024-11-01 2025-10-31 13689045 uk-bus:Micro-entities 2024-11-01 2025-10-31 13689045 uk-bus:FullAccounts 2024-11-01 2025-10-31 13689045 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13689045 2024-10-31 13689045 uk-core:WithinOneYear 2025-10-31 13689045 uk-core:WithinOneYear 2024-10-31 13689045 uk-core:AfterOneYear 2025-10-31 13689045 1 2024-11-01 2025-10-31 13689045 2 2024-11-01 2025-10-31 13689045 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 13689045

13 VICTORIA ROAD (CLEVEDON) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 October 2025

## 13 VICTORIA ROAD (CLEVEDON) MANAGEMENT COMPANY LIMITED Registered Number 13689045

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 7,507 | 6,678
Prepayments and accrued income |  | 787 | 787
Creditors: amounts falling due within one year |  | (2,519) | (3,439)
Net current assets (liabilities) |  | 5,775 | 4,026
Total assets less current liabilities |  | 5,775 | 4,026
Total net assets (liabilities) |  | 5,775 | 4,026
Capital and reserves |  | 5,775 | 4,026

- 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 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 13 February 2026

And signed on their behalf by:
Gregg Poulter, Director

## 13 VICTORIA ROAD (CLEVEDON) MANAGEMENT COMPANY LIMITED Registered Number 13689045

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

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