1 August 2024 false No description of principal activity Taxfiler 2024.6 02523345 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02523345 2024-07-31 02523345 2024-08-01 2025-07-31 02523345 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 02523345 business:FilletedAccounts 2024-08-01 2025-07-31 02523345 2025-07-31 02523345 business:Director1 2024-08-01 2025-07-31 02523345 business:CompanySecretary1 2024-08-01 2025-07-31 02523345 business:RegisteredOffice 2024-08-01 2025-07-31 02523345 2024-07-31 02523345 core:WithinOneYear 2025-07-31 02523345 core:WithinOneYear 2024-07-31 02523345 countries:EnglandWales 2024-08-01 2025-07-31 02523345 2023-08-01 2024-07-31 02523345 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 02523345 (England and Wales)
Queens Road Mgmt Limited Unaudited accounts for the year ended 31 July 2025
Queens Road Mgmt Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Queens Road Mgmt Limited Company Information for the year ended 31 July 2025
Director
Elaine Smith
Secretary
Ms Jennifer Blair
Company Number
02523345 (England and Wales)
Registered Office
5 Hedgecroft Dorking Road Tadworth Surrey KT20 7NJ
Accountants
Greumach Limited Bay View House St Ives Road Carbis Bay Cornwall TR26 2RT
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Queens Road Mgmt Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
332
1,860
Prepayments and accrued income
1,803
5,052
Creditors: amounts falling due within one year
(7,126)
(12,253)
Net current liabilities
(4,991)
(5,341)
Total assets less current liabilities
(4,991)
(5,341)
Accruals and deferred income
(600)
(600)
Net liabilities
(5,591)
(5,941)
Capital and reserves
(5,591)
(5,941)
NOTES TO THE ACCOUNTS
1 Statutory information
Queens Road Mgmt Limited is a private company, limited by shares, registered in England and Wales, registration number 02523345. The registered office is 5 Hedgecroft, Dorking Road, Tadworth, Surrey, KT20 7NJ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2026
Elaine Smith Director Company Registration No. 02523345
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