Registered number
02619504
43 ST Margarets Road Management Company Limited
Filleted Accounts
12 June 2025

43 ST Margarets Road Management Company Limited
Registered number: | 02619504
Balance Sheet
as at 12 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,463 |  |  | 1,463
Current assets
Debtors | 4 |  | 894 |  |  | 894
Cash at bank and in hand |  |  | 11,329 |  |  | 12,292
|  |  | 12,223 |  |  | 13,186
Creditors: amounts falling due within one year | 5 |  | (194) |  |  | (194)
Net current assets |  |  |  | 12,029 |  |  | 12,992
Net assets |  |  |  | 13,492 |  |  | 14,455
Capital and reserves
Called up share capital |  |  |  | 3 |  |  | 3
General Reserve |  |  |  | 13,489 |  |  | 14,452
Shareholders' funds |  |  |  | 13,492 |  |  | 14,455
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Grant Davies
Director
Approved by the board on 9 March 2026

43 ST Margarets Road Management Company Limited
Notes to the Accounts
for the year ended 12 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents service charges made by the company.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | 0%
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 5 |  | 3
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 13 June 2024 | 1,463
| At 12 June 2025 | 1,463
| Depreciation
| At 12 June 2025 | -
| Net book value
| At 12 June 2025 | 1,463
| At 12 June 2024 | 1,463
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 894 |  | 894
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 194 |  | 194
6 | Other information
| 43 ST Margarets Road Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 6 Howson Road
| London
| SE4 2AS

43 ST Margarets Road Management Company Limited 02619504 false 2024-06-13 2025-06-12 2025-06-12 VT Final Accounts April 2025 Simon Grant Davies No description of principal activity 02619504 2023-06-13 2024-06-12 02619504 core:WithinOneYear 2024-06-12 02619504 core:ShareCapital 2024-06-12 02619504 core:RetainedEarningsAccumulatedLosses 2024-06-12 02619504 2024-06-13 2025-06-12 02619504 bus:PrivateLimitedCompanyLtd 2024-06-13 2025-06-12 02619504 bus:AuditExemptWithAccountantsReport 2024-06-13 2025-06-12 02619504 bus:Director40 2024-06-13 2025-06-12 02619504 countries:England 2024-06-13 2025-06-12 02619504 bus:FRS102 2024-06-13 2025-06-12 02619504 bus:FilletedAccounts 2024-06-13 2025-06-12 02619504 2025-06-12 02619504 core:WithinOneYear 2025-06-12 02619504 core:ShareCapital 2025-06-12 02619504 core:RetainedEarningsAccumulatedLosses 2025-06-12 02619504 core:LandBuildings 2025-06-12 02619504 2024-06-12 02619504 core:LandBuildings 2024-06-12 iso4217:GBP xbrli:pure