Companies House 2024-10-01 2025-09-30 false 12198252 2025-09-30 12198252 2024-10-01 2025-09-30 12198252 2023-10-01 2024-09-30 12198252 uk-bus:Director1 2024-10-01 2025-09-30 12198252 uk-bus:Director2 2024-10-01 2025-09-30 12198252 2024-10-01 2025-09-30 12198252 uk-bus:Micro-entities 2024-10-01 2025-09-30 12198252 uk-bus:FullAccounts 2024-10-01 2025-09-30 12198252 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12198252 2024-09-30 12198252 uk-core:WithinOneYear 2025-09-30 12198252 uk-core:WithinOneYear 2024-09-30 12198252 uk-core:AfterOneYear 2025-09-30 12198252 1 2024-10-01 2025-09-30 12198252 2 2024-10-01 2025-09-30 12198252 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 12198252

ST THOMAS ROAD MANAGEMENT COMPANY LTD

Micro-entity Accounts

30 September 2025

## ST THOMAS ROAD MANAGEMENT COMPANY LTD Registered Number 12198252

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,286 | 4,286
Current Assets |  | 1,351 | 1,293
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 1,351 | 1,293
Total assets less current liabilities |  | 5,637 | 5,579
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 5,637 | 5,579
Reserves |  | 5,637 | 5,579

- For the year ending 30 September 2025 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 17 June 2026

And signed on their behalf by:
Lorraine Blair, Director
Christopher Catling, Director

## ST THOMAS ROAD MANAGEMENT COMPANY LTD Registered Number 12198252

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0