1 January 2025 false No description of principal activity Taxfiler 2024.6 03961225 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03961225 2024-12-31 03961225 2025-01-01 2025-12-31 03961225 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03961225 business:FilletedAccounts 2025-01-01 2025-12-31 03961225 2025-12-31 03961225 2024-12-31 03961225 countries:EnglandWales 2025-01-01 2025-12-31 03961225 business:RegisteredOffice 2025-01-01 2025-12-31 03961225 2024-01-01 2024-12-31 03961225 business:Micro-entities 2025-01-01 2025-12-31 03961225 business:Director2 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03961225 (England and Wales)
Salisbury Court (Edgware) Management Company Limited Unaudited accounts for the year ended 31 December 2025
Salisbury Court (Edgware) Management Company Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Statement of financial position
3
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Salisbury Court (Edgware) Management Company Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
38,520
23,060
Prepayments and accrued income
868
1,039
Net current assets
39,388
24,099
Total assets less current liabilities
39,388
24,099
Accruals and deferred income
(6,764)
(6,725)
Net assets
32,624
17,374
Capital and reserves
32,624
17,374
NOTES TO THE ACCOUNTS
1 Statutory information
Salisbury Court (Edgware) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03961225. The registered office is Flat 7, Castleham Court, 180 High Street, EDGWARE, Middlesex, HA8 7EX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 January 2026
Michael Perry Director Company Registration No. 03961225
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