15 June 2024 true No description of principal activity Taxfiler 2024.6 15779669 business:PrivateLimitedCompanyLtd 2024-06-15 2025-06-30 15779669 2024-06-14 15779669 business:EntityNoLongerTradingButTradedInPast 2024-06-15 2025-06-30 15779669 2024-06-15 2025-06-30 15779669 business:AuditExempt-NoAccountantsReport 2024-06-15 2025-06-30 15779669 business:FilletedAccounts 2024-06-15 2025-06-30 15779669 2025-06-30 15779669 business:Director1 2024-06-15 2025-06-30 15779669 business:RegisteredOffice 2024-06-15 2025-06-30 15779669 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15779669 core:PreviouslyStatedAmount 2025-06-30 15779669 business:SmallEntities 2024-06-15 2025-06-30 15779669 countries:EnglandWales 2024-06-15 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15779669 (England and Wales)
15 Cambridge Road Management Company Limited Unaudited accounts for the period from 15 June 2024 to 30 June 2025
15 Cambridge Road Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
15 Cambridge Road Management Company Limited Company Information for the period from 15 June 2024 to 30 June 2025
Director
Mark John Taylor
Company Number
15779669 (England and Wales)
Registered Office
Unit 323 Fort Dunlop Fort Parkway Birmingham West Midlands B24 9FD England
- 3 -
15 Cambridge Road Management Company Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
17
Net current assets
17
Net assets
17
Capital and reserves
Called up share capital
17
Shareholders' funds
17
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2026 and were signed on its behalf by
Mark John Taylor Director Company Registration No. 15779669
- 4 -
15 Cambridge Road Management Company Limited Notes to the Accounts for the period from 15 June 2024 to 30 June 2025
1
Statutory information
15 Cambridge Road Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 15779669. The registered office is Unit 323, Fort Dunlop, Fort Parkway, Birmingham, West Midlands, B24 9FD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
- 5 -