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Registered Number: 03007476
England and Wales
41 ALEXANDRA ROAD (MUTLEY) MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
Period of accounts Start date : 03 July 2024 End date : 02 July 2025

41 ALEXANDRA ROAD (MUTLEY) MANAGEMENT COMPANY LIMITED ###### Statement of Financial Position As at 02 July 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 19,709 |  |  | 19,710 |
Creditors: amount falling due within one year |  | (2,310) |  |  | (150) |
Net current assets/(liabilities) |  |  | 17,399 |  |  | 19,560
Total assets less current liabilities |  |  | 17,399 |  |  | 19,560
Net assets/(liabilities) |  |  | 17,399 |  |  | 19,560
Capital and reserves |  |  | 17,399 |  |  | 19,560
For the year ended 02 July 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 of its accounts for the year in question 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. Signed on behalf of the board of directors:
--------------------------------------------- Nicholas James Walker Director |  |
Date approved: 02 July 2026 1

41 ALEXANDRA ROAD (MUTLEY) MANAGEMENT COMPANY LIMITED ###### Notes to the Accounts For the year ended 02 Jul 2025
Statutory Information 41 Alexandra Road (Mutley) Management Company Limited is a private limited company, limited by guarantee, domiciled in England and Wales, registration number 03007476, registration address 41 Alexandra Road, Mutley, Plymouth, PL4 7EE, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 0 (2024: 0).
2