Companies House 2025-04-05 2026-04-04 false 04977276 2026-04-04 04977276 2025-04-05 2026-04-04 04977276 2024-04-05 2025-04-04 04977276 uk-bus:Director1 2025-04-05 2026-04-04 04977276 uk-bus:Director2 2025-04-05 2026-04-04 04977276 2025-04-05 2026-04-04 04977276 uk-bus:Micro-entities 2025-04-05 2026-04-04 04977276 uk-bus:FullAccounts 2025-04-05 2026-04-04 04977276 uk-bus:AuditExempt-NoAccountantsReport 2025-04-05 2026-04-04 04977276 2025-04-04 04977276 uk-core:WithinOneYear 2026-04-04 04977276 uk-core:WithinOneYear 2025-04-04 04977276 uk-core:AfterOneYear 2026-04-04 04977276 1 2025-04-05 2026-04-04 04977276 2 2025-04-05 2026-04-04 04977276 uk-core:AfterOneYear 2025-04-04 iso4217:GBP

Registered Number 04977276

EDWARD ROAD (SPALDING) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

4 April 2026

## EDWARD ROAD (SPALDING) MANAGEMENT COMPANY LIMITED Registered Number 04977276

## Micro-entity Balance Sheet as at 4 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 29,044 | 29,692
Prepayments and accrued income |  | 714 | 438
Creditors: amounts falling due within one year |  | (4,823) | (5,334)
Net current assets (liabilities) |  | 24,935 | 24,796
Total assets less current liabilities |  | 24,935 | 24,796
Accruals and deferred income |  | (1,701) | (570)
Total net assets (liabilities) |  | 23,234 | 24,226
Capital and reserves |  | 23,234 | 24,226

- For the year ending 4 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 6 July 2026

And signed on their behalf by:
Graham Clifton, Director

## EDWARD ROAD (SPALDING) MANAGEMENT COMPANY LIMITED Registered Number 04977276

## Notes to the Micro-entity Accounts for the period ended 4 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0