Registered Number 12129522

CAXTON STREET NORTH MANAGEMENT LIMITED

Micro-entity Accounts

31 July 2025

CAXTON STREET NORTH MANAGEMENT LIMITED Registered Number 12129522

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Current Assets
121,593
118,698
Prepayments and accrued income
5,200
-
Creditors: amounts falling due within one year
(89,415)
(67,698)
Net current assets (liabilities)
37,378
51,000
Total assets less current liabilities
37,378
51,000
Creditors: amounts falling due after more than one year
(32,166)
(37,899)
Accruals and deferred income
(2,875)
(12,800)
Total net assets (liabilities)
2,337
301
Capital and reserves
2,337
301
  • For the year ending 31 July 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 24 April 2026

And signed on their behalf by:
Ian Lodwick, Director

CAXTON STREET NORTH MANAGEMENT LIMITED Registered Number 12129522

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

1Employees
2025 2024
Average number of employees during the period 0 0