Registered number
01241259
No. 413 Upper Richmond Road Management Company Limited
Filleted Accounts
31 December 2025

No. 413 Upper Richmond Road Management Company Limited
Registered number: | 01241259
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 700 |  |  | 12
Cash at bank and in hand |  |  | 11,325 |  |  | 9,455
|  |  | 12,025 |  |  | 9,467
Creditors: amounts falling due within one year | 4 |  | (3,911) |  |  | (3,867)
Net current assets |  |  |  | 8,114 |  |  | 5,600
Net assets |  |  |  | 8,114 |  |  | 5,600
Capital and reserves
Called up share capital |  |  |  | 8 |  |  | 8
Profit and loss account |  |  |  | 8,106 |  |  | 5,592
Shareholders' funds |  |  |  | 8,114 |  |  | 5,600
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.
D. A. Johnson
Director
Approved by the board on 16 March 2026

No. 413 Upper Richmond Road Management Company Limited
Notes to the Accounts
for the year ended 31 December 2025
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 comprises amounts charged to members for communal services, net of VAT.
| Taxation
| The company is not subject to taxation on contributions from leaseholders and related expenditure.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 700 |  | 12
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 3,371 |  | 3,367
| Other creditors | 540 |  | 500
|  |  |  |  |  | 3,911 |  | 3,867
5 | Other information
| No. 413 Upper Richmond Road Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Braywood Cottage
| Drift Road
| Maidenhead
| Berkshire
| SL6 3TD

No. 413 Upper Richmond Road Management Company Limited 01241259 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts April 2025 D. A. Johnson No description of principal activity 01241259 2024-01-01 2024-12-31 01241259 core:WithinOneYear 2024-12-31 01241259 core:ShareCapital 2024-12-31 01241259 core:RetainedEarningsAccumulatedLosses 2024-12-31 01241259 2025-01-01 2025-12-31 01241259 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01241259 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01241259 bus:Director40 2025-01-01 2025-12-31 01241259 countries:England 2025-01-01 2025-12-31 01241259 bus:FRS102 2025-01-01 2025-12-31 01241259 bus:FilletedAccounts 2025-01-01 2025-12-31 01241259 2025-12-31 01241259 core:WithinOneYear 2025-12-31 01241259 core:ShareCapital 2025-12-31 01241259 core:RetainedEarningsAccumulatedLosses 2025-12-31 01241259 2024-12-31 iso4217:GBP xbrli:pure