REGISTERED NUMBER: 06590694 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

194/196 Euston Road (Morecambe)

Management Limited

Page

Balance Sheet

1

CURRENT ASSETS

1,265

3,477

CREDITORS

Amounts falling due within one year

(1,258

)

(1,182

)

NET CURRENT ASSETS

7

2,295

TOTAL ASSETS LESS CURRENT LIABILITIES

7

2,295

CAPITAL AND RESERVES

7

2,295

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

194/196 Euston Road (Morecambe) Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06590694

Registered office:

12 Sun Street

Lancaster

LA1 1EW

2.	OTHER CREDITORS

Included within creditors is £570 which relates to money held by the company on behalf of the property owners of 194/196 Euston Road.

The net excess of income over expenditures for 30 September 2025 has been transferred to these funds.

The funds are available to be used at the discretion of the property owners.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 May 2026 and were signed by:

Mr R M Howe - Director