Company Accounts and Tax Online 12480009 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 12480009 2023-07-01 2024-06-30 12480009 2025-06-30 12480009 2024-07-01 2025-06-30 12480009 2024-06-30 12480009 countries:EnglandWales 2024-07-01 2025-06-30 12480009 curr:PoundSterling 2024-07-01 2025-06-30 12480009 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12480009 uk-bus:Micro-entities 2024-07-01 2025-06-30 12480009 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12480009 uk-bus:FullAccounts 2024-07-01 2025-06-30 12480009 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 12480009 uk-bus:Director1 2024-07-01 2025-06-30 12480009 uk-bus:Director1 2024-07-01 12480009 uk-bus:Director1 2025-06-30 12480009 core:AfterOneYear 2025-06-30 12480009 core:AfterOneYear 2024-06-30 12480009 core:WithinOneYear 2025-06-30 12480009 core:WithinOneYear 2024-06-30 12480009 core:WithinOneYear 2024-07-01 2025-06-30 12480009 core:AfterOneYear 2025-06-30 12480009 core:AfterOneYear 2024-06-30 12480009 core:AfterOneYear 2024-07-01 2025-06-30 12480009 core:ShareCapital 2025-06-30 12480009 core:ShareCapital 2024-06-30 12480009 core:RevaluationReserve 2025-06-30 12480009 core:RevaluationReserve 2024-06-30 12480009 core:RetainedEarningsAccumulatedLosses 2025-06-30 12480009 core:RetainedEarningsAccumulatedLosses 2024-06-30 12480009 1 2024-07-01 2025-06-30

# 5538 MANAGEMENT LIMITED

## Company Registration Number:
12480009 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# 5538 MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# 5538 MANAGEMENT LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Sigma House Oak View Close Torquay Devon England TQ2 7FF
Company Registration Number: |  | 12480009 (England and Wales)

# 5538 MANAGEMENT LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,058 | 476
Current assets: | 9,140 | 5,561
Creditors: amounts falling due within one year: | ( 4,085 ) | ( 1,629 )
Net current assets (liabilities): | 5,055 | 3,932
Total assets less current liabilities: | 6,113 | 4,408
Creditors: amounts falling due after more than one year: | ( 4,000 ) | ( 4,000 )
Total net assets (liabilities): | 2,113 | 408
Capital and reserves: | 2,113 | 408

# 5538 MANAGEMENT LIMITED

## Balance sheet continued

For the year ending 30 June 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 30 November 2025
And Signed On Behalf Of The Board By:

Name: Christopher Hill
Status: Director

The notes form part of these financial statements

# 5538 MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# 5538 MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No