Registered number
06577438
39 Frome Valley Road Management Company Limited
(A Company Limited by Guarantee)
Filleted Accounts
30 April 2026

39 Frome Valley Road Management Company Limited
Registered number: | 06577438
Balance Sheet
as at 30 April 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Debtors | 3 |  | 170 |  |  | 144
Creditors: amounts falling due within one year | 4 |  | (170) |  |  | (144)
Net current assets |  |  |  | - |  |  | -
Net assets |  |  |  | - |  |  | -
Capital and reserves
Shareholders' funds |  |  |  | - |  |  | -
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L C Flay
Director
Approved by the board on 1 May 2026

39 Frome Valley Road Management Company Limited
Notes to the Accounts
for the year ended 30 April 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | 170 |  | 144
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Other creditors | 170 |  | 144
5 | Other information
| 39 Frome Valley Road Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
| 39a Frome Valley Road
| Stapleton
| Bristol
| BS16 1HF

39 Frome Valley Road Management Company Limited 06577438 false 2025-05-01 2026-04-30 2026-04-30 VT Final Accounts February 2026 L C Flay No description of principal activity 06577438 2024-05-01 2025-04-30 06577438 core:WithinOneYear 2025-04-30 06577438 2025-05-01 2026-04-30 06577438 bus:CompanyLimitedByGuarantee 2025-05-01 2026-04-30 06577438 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 06577438 bus:Director40 2025-05-01 2026-04-30 06577438 1 2025-05-01 2026-04-30 06577438 2 2025-05-01 2026-04-30 06577438 countries:England 2025-05-01 2026-04-30 06577438 bus:FRS102 2025-05-01 2026-04-30 06577438 bus:FilletedAccounts 2025-05-01 2026-04-30 06577438 2026-04-30 06577438 core:WithinOneYear 2026-04-30 06577438 2025-04-30 iso4217:GBP xbrli:pure