188 Alcester Road Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05598090

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,479		2,479

			2,479		2,479
Creditors: Amounts Falling Due Within One Year	5	(11,049 )		(10,739 )

NET CURRENT ASSETS (LIABILITIES)			(11,049 )		(10,739 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,570 )		(8,260 )

NET LIABILITIES			(8,570 )		(8,260 )

Income and Expenditure Account			(8,570 )		(8,260 )

MEMBERS' FUNDS			(8,570)		(8,260)

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Paul Sheldon

Director

15 June 2026

The notes on page 2 form part of these financial statements.

1. General Information

188 Alcester Road Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05598090 . The registered office is 14 The Willows, Stratford upon Avon, Warwickshire, CV37 9QJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Nil

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 November 2024	2,479

As at 31 October 2025	2,479

Net Book Value
As at 31 October 2025	2,479

As at 1 November 2024	2,479

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	11,049	10,739

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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