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Registered Number 02816358

8/10 ST. MICHAEL'S ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

23 June 2025

## 8/10 ST. MICHAEL'S ROAD MANAGEMENT COMPANY LIMITED Registered Number 02816358

## Micro-entity Balance Sheet as at 23 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 22,889 | 19,309
Net current assets (liabilities) |  | 22,889 | 19,309
Total assets less current liabilities |  | 22,889 | 19,309
Provisions for liabilities |  | (1,708) | (1,083)
Accruals and deferred income |  | (210) | (210)
Total net assets (liabilities) |  | 20,971 | 18,016
Reserves |  | 20,971 | 18,016

- For the year ending 23 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 14 May 2026

And signed on their behalf by:
Ian Jones, Director

## 8/10 ST. MICHAEL'S ROAD MANAGEMENT COMPANY LIMITED Registered Number 02816358

## Notes to the Micro-entity Accounts for the period ended 23 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0