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Registered Number: 05181349
England and Wales
85 BOSTON MANOR ROAD (MANAGEMENT) LIMITED
Dormant Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

85 BOSTON MANOR ROAD (MANAGEMENT) LIMITED Contents Page For the year ended 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

85 BOSTON MANOR ROAD (MANAGEMENT) LIMITED Accountants' Report For the year ended 31 July 2025
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended [31_July_2025] and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... CJ and Company Ltd Suite 206 Boston House 69-75 Boston Manor Road Brentford TW8 9JJ 14 April 2026 1

Registered Number: 05181349 85 BOSTON MANOR ROAD (MANAGEMENT) LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 4 |  | 4
Creditors: amount falling due within one year |  | (156) |  | (97)
Net current assets |  | (152) |  | (93)
Total assets less current liabilities |  | (152) |  | (93)
Creditors: amount falling due after more than one year |  | (97) |  | -
Net assets |  | (249) |  | (93)
Capital and reserves |  |  |
Called up share capital | 1 | 4 |  | 4
Profit and loss account |  | (253) |  | (97)
Shareholders' funds |  | (249) |  | (93)
For the year ended 31 July 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The [director acknowledges] their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 14 April 2026 and were signed on its behalf by:
------------------------------- Leroy Conrad Hodge Director
2

85 BOSTON MANOR ROAD (MANAGEMENT) LIMITED Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information 85 BOSTON MANOR ROAD (MANAGEMENT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05181349, registration address 85D BOSTON MANOR ROAD, BRENTFORD MIDDLESEX, TW8 9JQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
4 Class A shares of £1.00 each | 4 |  | 4
| 4 |  | 4
3. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3