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Registered Number 02165370

THE NEW ROAD MANAGEMENT COMPANY (1987) LIMITED

Dormant Accounts

September 16, 2025

THE NEW ROAD MANAGEMENT COMPANY (1987) LIMITED Registered Number 02165370

Balance Sheet as at 16 September 2025

|  | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets |  |  |
Called up share capital not paid |  | 100 | 100
Net assets |  | 100 | 100
Issued share capital |  |  |
100 Ordinary Shares of £ 1 each |  | 100 | 100
Total Shareholder funds |  | 100 | 100

STATEMENTS

1. For the year ending 16 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 May 2026

And signed on their behalf by:
, Director