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Registered Number 02747075

55 CATHCART ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2025

## 55 CATHCART ROAD MANAGEMENT COMPANY LIMITED Registered Number 02747075

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,109 | 1,174
Current Assets |  | 18,145 | 14,160
Prepayments and accrued income |  | 1,844 | 761
Creditors: amounts falling due within one year |  | (17,256) | (12,252)
Net current assets (liabilities) |  | 2,733 | 2,669
Total assets less current liabilities |  | 3,842 | 3,843
Accruals and deferred income |  | (1,050) | (1,050)
Total net assets (liabilities) |  | 2,792 | 2,793
Capital and reserves |  | 2,792 | 2,793

- For the year ending 30 September 2025 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 2 July 2026

And signed on their behalf by:
Alexandra Miani, Director

## 55 CATHCART ROAD MANAGEMENT COMPANY LIMITED Registered Number 02747075

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0