Companies House 2024-10-01 2025-09-30 false 12883562 2025-09-30 12883562 2024-10-01 2025-09-30 12883562 2023-10-01 2024-09-30 12883562 uk-bus:Director1 2024-10-01 2025-09-30 12883562 uk-bus:Director2 2024-10-01 2025-09-30 12883562 2024-10-01 2025-09-30 12883562 uk-bus:Micro-entities 2024-10-01 2025-09-30 12883562 uk-bus:FullAccounts 2024-10-01 2025-09-30 12883562 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12883562 2024-09-30 12883562 uk-core:WithinOneYear 2025-09-30 12883562 uk-core:WithinOneYear 2024-09-30 12883562 uk-core:AfterOneYear 2025-09-30 12883562 1 2024-10-01 2025-09-30 12883562 2 2024-10-01 2025-09-30 12883562 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 12883562

SHORE ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2025

## SHORE ROAD MANAGEMENT COMPANY LIMITED Registered Number 12883562

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 3,362 | 3,174
Creditors: amounts falling due within one year |  | (184) | (150)
Net current assets (liabilities) |  | 3,178 | 3,024
Total assets less current liabilities |  | 3,178 | 3,024
Total net assets (liabilities) |  | 3,178 | 3,024
Reserves |  | 3,178 | 3,024

- For the year ending 30 September 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 12 March 2026

And signed on their behalf by:
Mr T Hale, Director

## SHORE ROAD MANAGEMENT COMPANY LIMITED Registered Number 12883562

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0