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# RINGSTEAD ROAD MANAGEMENT COMPANY LIMITED

## Company Registration Number:
01643039 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# RINGSTEAD ROAD MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |

# RINGSTEAD ROAD MANAGEMENT COMPANY LIMITED

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

The companies principal activities continued to be that of maintaining the property at 20 Ringstead Road, Sutton, Surrey SM1 4SJ

Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

MARK BAGNALL

Secretary ANDREW SHAW

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 February 2026

And signed on behalf of the board by:
Name: ANDREW SHAW
Status: Secretary

# RINGSTEAD ROAD MANAGEMENT COMPANY LIMITED

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 5,042 | 5,053
Gross profit(or loss): | 5,042 | 5,053
Administrative expenses: | ( 3,731 ) | ( 6,588 )
Operating profit(or loss): | 1,311 | (1,535)
Profit(or loss) before tax: | 1,311 | (1,535)
Profit(or loss) for the financial year: | 1,311 | (1,535)

# RINGSTEAD ROAD MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 80 | 80
Current assets
Cash at bank and in hand: |  | 33,018 | 31,708
Total current assets: |  | 33,018 | 31,708
Net current assets (liabilities): |  | 33,018 | 31,708
Total assets less current liabilities: |  | 33,098 | 31,788
Total net assets (liabilities): |  | 33,098 | 31,788
Capital and reserves
Called up share capital: |  | 33,098 | 31,788
Total Shareholders' funds: |  | 33,098 | 31,788

The notes form part of these financial statements

# RINGSTEAD ROAD MANAGEMENT COMPANY LIMITED

## Balance sheet statements

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 February 2026
and signed on behalf of the board by:

Name: MARK BAGNALL
Status: Director

The notes form part of these financial statements

# RINGSTEAD ROAD MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# RINGSTEAD ROAD MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2