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Registered Number 04362692

UNDERCROFT 21 RAGLAN ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2026

## UNDERCROFT 21 RAGLAN ROAD MANAGEMENT COMPANY LIMITED Registered Number 04362692

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 10,175 | 6,479
Prepayments and accrued income |  | 4,406 | 3,629
Net current assets (liabilities) |  | 14,581 | 10,108
Total assets less current liabilities |  | 14,581 | 10,108
Accruals and deferred income |  | (630) | (510)
Total net assets (liabilities) |  | 13,951 | 9,598
Capital and reserves |  | 13,951 | 9,598

- For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 4 June 2026

And signed on their behalf by:
S J Lewis, Director

## UNDERCROFT 21 RAGLAN ROAD MANAGEMENT COMPANY LIMITED Registered Number 04362692

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2