96 Elm Road Management Company Limited

Profit and Loss Account for the Year Ended 31 August 2025

	2025 £	2024 £
Turnover	8,413	8,934
Other income	700	600
Other charges	(8,671)	(9,418)
Profit for the year	442	116

96 Elm Road Management Company Limited

(Registration number: 09185077)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Current assets	1,982	2,178
Prepayments and accrued income	349	501
Creditors: Amounts falling due within one year	(920)	(834)
Total assets less current liabilities	1,411	1,845
Accruals and deferred income	(700)	(1,576)
	711	269
Capital and reserves	711	269

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 3 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 July 2026 and signed on its behalf by:
 

......................................... A J Thava Director