Registration number: 08176369

103 Graham Road Management Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3 to 4

103 Graham Road Management Limited

Company Information

Directors

J A Lockett M J Tucker D L Barry J F Barry

Registered office

103b Graham Road London E8 1PB

103 Graham Road Management Limited

(Registration number: 08176369)
Abridged Balance Sheet as at 31 August 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	3	10,000	10,000
Capital and reserves
Called up share capital	4	10,000	10,000
Capital contribution		2,400	2,100
Retained earnings		(2,400)	(2,100)
Shareholders' funds		10,000	10,000

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

......................................... J A Lockett Director

103 Graham Road Management Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.
Freehold are being amortised evenly over their estimated useful life of nil years.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

103 Graham Road Management Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2025

3	Intangible assets

	Total £
Cost or valuation
At 1 September 2024	10,000
At 31 August 2025	10,000
Amortisation
Carrying amount
At 31 August 2025	10,000
At 31 August 2024	10,000

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £100 each	100	10,000	100	10,000