St David's Court (Newport Road) Management Company Limited

	Page
Company Information	1
Abridged Balance Sheet	2
Notes to the Abridged Financial Statements	3

Page 1

Page 2

Abridged Balance Sheet

As At 31 December 2025

Abridged Balance Sheet

Registered number: 04124954

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		9		9

		9		9
NET CURRENT ASSETS (LIABILITIES)			9		9

TOTAL ASSETS LESS CURRENT LIABILITIES			9		9

NET ASSETS			9		9

CAPITAL AND RESERVES
Called up share capital	4		9		9
Capital redemption reserve			12,000		12,000
Profit and Loss Account			(12,000 )		(12,000 )

SHAREHOLDERS' FUNDS			9		9

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Ms A Mebrahtu

Director

5 May 2026

The notes on page 3 form part of these financial statements.

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Page 3

St David's Court (Newport Road) Management Company Limited

Notes to the Abridged Financial Statements

For The Year Ended 31 December 2025

Notes to the Abridged Financial Statements

1. General Information

St David's Court (Newport Road) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04124954 . The registered office is 23 Cambrian Grove, Marshfield, Cardiff, CF3 2US.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	9	9

Amount of Allotted, Called Up Share Capital	9	9

Page 3

Directors	Ms R Zurlo
	Ms A Mebrahtu

Secretary	Ms A Mebrahtu

Company Number	04124954

Registered Office	23 Cambrian Grove
	Marshfield
	Cardiff
	CF3 2US

Accountants	HSJ Accountants Ltd
	Severn House
	Hazell Drive
	Newport
	NP10 8FY