Companies House 2024-07-01 2025-06-30 false 02118948 2025-06-30 02118948 2024-07-01 2025-06-30 02118948 2023-07-01 2024-06-30 02118948 uk-bus:Director1 2024-07-01 2025-06-30 02118948 uk-bus:Director2 2024-07-01 2025-06-30 02118948 2024-07-01 2025-06-30 02118948 uk-bus:Micro-entities 2024-07-01 2025-06-30 02118948 uk-bus:FullAccounts 2024-07-01 2025-06-30 02118948 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02118948 2024-06-30 02118948 uk-core:WithinOneYear 2025-06-30 02118948 uk-core:WithinOneYear 2024-06-30 02118948 uk-core:AfterOneYear 2025-06-30 02118948 1 2024-07-01 2025-06-30 02118948 2 2024-07-01 2025-06-30 02118948 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 02118948

264 MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2025

## 264 MANAGEMENT LIMITED Registered Number 02118948

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,375 | 2,375
Current Assets |  | 1,490 | 861
Creditors: amounts falling due within one year |  | (1,200) | (600)
Net current assets (liabilities) |  | 290 | 261
Total assets less current liabilities |  | 2,665 | 2,636
Creditors: amounts falling due after more than one year |  | (2,375) | (2,375)
Total net assets (liabilities) |  | 290 | 261
Capital and reserves |  | 290 | 261

- 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 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 2 March 2026

And signed on their behalf by:
E Goodyear, Director

## 264 MANAGEMENT LIMITED Registered Number 02118948

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

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