101 Management Ltd

Registered number: 06961677

	2025	2024
	£	£

Current assets	23,433	22,268
Creditors: Amounts Falling Due Within One Year	(17,426 )	(18,256 )

NET CURRENT ASSETS	6,007	4,012

TOTAL ASSETS LESS CURRENT LIABILITIES	6,007	4,012

Accruals and deferred income	(1,330 )	(1,730 )

NET ASSETS	4,677	2,282

CAPITAL AND RESERVES	4,677	2,282

Notes

1. General Information

101 Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06961677 . The registered office is 101 Gwendolen Road, Leicester, LE5 5FL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

3. Directors Advances, Credits and Guarantees

The following advances and credits to directors subsisted during the current and prior periods:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Z H Sarang	(4,097 )	-	(700 )	-	(4,797 )

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

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Z H Sarang

Director

29th April 2026