Registered number
03294040
Aigburth Road Flats Management Co Ltd
Unaudited Filleted Accounts
31 December 2025

Aigburth Road Flats Management Co Ltd
Registered number: | 03294040
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 1,100 |  |  | 900
Cash at bank and in hand |  |  | 9,339 |  |  | 8,693
|  |  | 10,439 |  |  | 9,593
Creditors: amounts falling due within one year | 4 |  | (556) |  |  | (453)
Net current assets |  |  |  | 9,883 |  |  | 9,140
Net assets |  |  |  | 9,883 |  |  | 9,140
Capital and reserves
General reserve |  |  |  | 9,883 |  |  | 9,140
Members funds |  |  |  | 9,883 |  |  | 9,140
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Vivien Jump
Director
Approved by the board on 30 June 2026

Aigburth Road Flats Management Co Ltd
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Income
| Income represents service charges due from residents as per the terms of their lease.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Services charges due | 1,100 |  | 900
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 556 |  | 453
5 | Other information
| Aigburth Road Flats Management Co Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 300 St Mary's Road
| Garston
| Liverpool
| Merseyside
| L19 0NQ

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