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Company Registration No. 12137268 (England and Wales)
Canalside Number 2 (Ilkeston) Management Company Limited Unaudited accounts for the year ended 31 August 2025
Canalside Number 2 (Ilkeston) Management Company Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Canalside Number 2 (Ilkeston) Management Company Limited Company Information for the year ended 31 August 2025
Director
Ravi Peter Kesari
Company Number
12137268 (England and Wales)
Registered Office
4 Cross Street Beeston Nottingham Nottinghamshire NG9 2NX United Kingdom
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Canalside Number 2 (Ilkeston) Management Company Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
9,035
8,675
Creditors: amounts falling due within one year
(8,315)
(8,315)
Net current assets
720
360
Total assets less current liabilities
720
360
Accruals and deferred income
(720)
(360)
Net assets
-
-
Reserves
-
-
NOTES TO THE ACCOUNTS
1 Statutory information
Canalside Number 2 (Ilkeston) Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 12137268. The registered office is 4 Cross Street, Beeston, Nottingham, Nottinghamshire, NG9 2NX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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 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 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
Ravi Peter Kesari Director Company Registration No. 12137268
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