No principal activity declared 01/09/2024 31/08/2025 31/08/2025 false Taxpad 26.519.1400.27 121436712024-09-012025-08-31 121436712024-08-31 121436712025-08-31 12143671business:Micro-entities2024-09-012025-08-31 12143671business:FullAccounts2024-09-012025-08-31 12143671business:PrivateLimitedCompanyLtd2024-09-012025-08-31 12143671countries:EnglandWales2024-09-012025-08-31 12143671core:WithinOneYear2025-08-31 12143671core:WithinOneYear2024-08-31 12143671business:RegisteredOffice2024-09-012025-08-31 121436712023-09-012024-08-31 12143671business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12143671business:Director12024-09-012025-08-31 iso4217:GBP xbrli:pure
Company registration number: 12143671 (England and Wales)
Bath City Lettings Management Ltd Unaudited financial statements For the year ended 31 August 2025
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Bath City Lettings Management LtdCompany No. 12143671
Unaudited financial statements for the year ended 31 August 2025
CONTENTS
Balance sheet3
Notes3
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Bath City Lettings Management LtdCompany No. 12143671
Balance sheet as at 31 August 2025
20252024
££
Current assets17,7229,797
Prepayments and accrued income5045
Creditors: amounts falling due within one year(17,993)(10,182)
Net current liabilities(221)(340)
Total assets less current liabilities(221)(340)
Accruals and deferred income(375)-
Net liabilities(596)(340)
Capital and reserves(596)(340)
Notes to the financial statements
1. Statutory information
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 6 Uplands Close, Limpley Stoke, Bath, BA2 7GU.
2. Average number of employees
The average number of employees during the year was: 2 (2024: 2).
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 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.
These accounts were approved by the board of directors on 26 May 2026 and were signed on its behalf by: __________________________________________________ Gaye Sparks
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