Companies House 2025-06-01 2025-12-31 false 14876949 2025-12-31 14876949 2025-06-01 2025-12-31 14876949 2024-06-01 2025-05-31 14876949 uk-bus:Director1 2025-06-01 2025-12-31 14876949 uk-bus:Director2 2025-06-01 2025-12-31 14876949 2025-06-01 2025-12-31 14876949 uk-bus:Micro-entities 2025-06-01 2025-12-31 14876949 uk-bus:FullAccounts 2025-06-01 2025-12-31 14876949 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2025-12-31 14876949 2025-05-31 14876949 uk-core:WithinOneYear 2025-12-31 14876949 uk-core:WithinOneYear 2025-05-31 14876949 uk-core:AfterOneYear 2025-12-31 14876949 1 2025-06-01 2025-12-31 14876949 2 2025-06-01 2025-12-31 14876949 uk-core:AfterOneYear 2025-05-31 iso4217:GBP

Registered Number 14876949

181 WORPLE ROAD (RAYNES PARK) MANAGEMENT LTD

Micro-entity Accounts

31 December 2025

## 181 WORPLE ROAD (RAYNES PARK) MANAGEMENT LTD Registered Number 14876949

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 31/12/2025 | 31/05/2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 154 | 299
Prepayments and accrued income |  | - | 659
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 154 | 958
Total assets less current liabilities |  | 154 | 958
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (23) | (882)
Total net assets (liabilities) |  | 131 | 76
Capital and reserves |  | 131 | 76

- For the year ending 31 December 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 28 January 2026

And signed on their behalf by:
Elisabeth Patricia Davies, Director
Lynne Tamsyn Goulding, Director

## 181 WORPLE ROAD (RAYNES PARK) MANAGEMENT LTD Registered Number 14876949

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 31/12/2025 | 31/05/2025
--- | --- | ---
Average number of employees during the period | 0 | 0