Company Registration No. 01618319 (England and Wales)
14 Southleigh Road Clifton Management Company Limited
Unaudited accounts
for the year ended 31 March 2026
14 Southleigh Road Clifton Management Company Limited
Unaudited accounts
Contents
14 Southleigh Road Clifton Management Company Limited
Company Information
for the year ended 31 March 2026
Directors
Michael Foundly
Jamie Kerr
Luigi Nardiello
Company Number
01618319 (England and Wales)
Registered Office
Greythorpe House
Upper Braddons Hill Road
Torquay
Devon
TQ1 1QE
England
Accountants
Evans Entwistle
26 Berkeley Square
Bristol
BS8 1HP
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
14 Southleigh Road Clifton Management Company Limited
for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 14 Southleigh Road Clifton Management Company Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
26 Berkeley Square
Bristol
BS8 1HP
7 May 2026
14 Southleigh Road Clifton Management Company Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
18,101
14,283
Creditors: amounts falling due within one year
(19,713)
(14,445)
Net current liabilities
(162)
(162)
Net liabilities
(160)
(160)
Called up share capital
5
5
Profit and loss account
(165)
(165)
Shareholders' funds
(160)
(160)
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by
Michael Foundly
Director
Company Registration No. 01618319
14 Southleigh Road Clifton Management Company Limited
Notes to the Accounts
for the year ended 31 March 2026
14 Southleigh Road Clifton Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01618319. The registered office is Greythorpe House, Upper Braddons Hill Road, Torquay, Devon, TQ1 1QE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets consists of of the nominal fee paid for the freehold and is not depreciated.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
14 Southleigh Road Clifton Management Company Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Other creditors
19,197
13,941
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).