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Registered Number 06580270

TOLCARNE ROAD FLAT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 April 2026

## TOLCARNE ROAD FLAT MANAGEMENT COMPANY LIMITED Registered Number 06580270

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 2,916 | 2,430
Prepayments and accrued income |  | 554 | 711
Net current assets (liabilities) |  | 3,470 | 3,141
Total assets less current liabilities |  | 3,470 | 3,141
Total net assets (liabilities) |  | 3,470 | 3,141
Reserves |  | 3,470 | 3,141

- For the year ending 30 April 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 19 May 2026

And signed on their behalf by:
Miss Charlotte Spence, Director

## TOLCARNE ROAD FLAT MANAGEMENT COMPANY LIMITED Registered Number 06580270

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1