Road3 Concierge Limited

Registered number: 12774570

	2025	2024
	£	£
Fixed assets	764	-

Current assets	64,212	49,037
Creditors: Amounts Falling Due Within One Year	(64,936 )	(48,997 )

NET CURRENT ASSETS (LIABILITIES)	(724 )	40

TOTAL ASSETS LESS CURRENT LIABILITIES	40	40

NET ASSETS	40	40

CAPITAL AND RESERVES	40	40

Notes

1. General Information

Road3 Concierge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12774570 . The registered office is Pure Offices, Brooks Drive, Cheadle Royal Business Park, Cheadle, Cheshire, SK8 3TD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Ms Laura Wolfe	3,494	52,227	37,917	-	17,804

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors:

	2025	2024
	£	£
Ms Laura Wolfe	37,917	61,717

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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Laura Wolfe

Director

09/03/2026