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Company Registration No. 01845138 (England and Wales)
Alexandra Road Reading (Management) Company Limited Unaudited accounts for the year ended 31 August 2025
Alexandra Road Reading (Management) Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alexandra Road Reading (Management) Company Limited Company Information for the year ended 31 August 2025
Directors
Diane Parashar Pauline Daniel James Blakeley
Company Number
01845138 (England and Wales)
Registered Office
Flat E, 3 Alexandra Road Reading Berkshire RG1 5PE United Kingdom
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Alexandra Road Reading (Management) Company Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,583
6,583
Current assets
Debtors
5
3,042
2,859
Cash at bank and in hand
4,842
2,638
7,884
5,497
Creditors: amounts falling due within one year
6
(768)
(768)
Net current assets
7,116
4,729
Net assets
13,699
11,312
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,599
11,212
Shareholders' funds
13,699
11,312
For the year ending 31 August 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 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 18 May 2026 and were signed on its behalf by
Diane Parashar Director Company Registration No. 01845138
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Alexandra Road Reading (Management) Company Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Alexandra Road Reading (Management) Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01845138. The registered office is Flat E, 3 Alexandra Road, Reading, Berkshire, RG1 5PE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
6,583
At 31 August 2025
6,583
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
6,583
At 31 August 2024
6,583
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,042
2,859
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
768
768
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Alexandra Road Reading (Management) Company Limited Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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