Company registration number: 03438418
Unaudited financial statements
for the year ended 30 September 2025
for
32 Banbury Road Management Company Limited
Pages for filing with the Registrar
Company registration number: 03438418
32 Banbury Road Management Company Limited
Balance sheet
as at 30 September 2025
2025 2024
£ £ £ £
Fixed assets 11,184 -
Current assets 21,341 30,323
Creditors: amounts falling due within one year (376) (375)
Net current assets 20,965 29,948
NET ASSETS 32,149 29,948
CAPITAL AND RESERVES 32,149 29,948
Notes
1 Company information
32 Banbury Road Management Company Limited is a private company registered in England and Wales. Its registered number is 03438418. The company is limited by shares. Its registered office is 54 Broad Street, Banbury, Oxfordshire, OX16 8BL.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Turnover
The company does not trade, it is a flat management company, it collects service charges to cover the maintenance of the properties. Any balances held are carried forward to cover future maintenance costs.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 03438418
32 Banbury Road Management Company Limited
Balance sheet - continued
as at 30 September 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 16 June 2026 and signed on its behalf by:
Mr S Bingham, Director
16 June 2026
2