Micro-entity Accounts - 12 OSBORNE ROAD MANAGEMENT CO. LIMITED

Registered Number 01768295

12 OSBORNE ROAD MANAGEMENT CO. LIMITED

Micro-entity Accounts

31 March 2026

12 OSBORNE ROAD MANAGEMENT CO. LIMITED Registered Number 01768295

	2026	2025
	£	£
Fixed Assets	663	663
Current Assets	13,933	6,865
Prepayments and accrued income	671	-
Creditors: amounts falling due within one year	(3,287)	(252)
Net current assets (liabilities)	11,317	6,613
Total assets less current liabilities	11,980	7,276
Total net assets (liabilities)	11,980	7,276
Capital and reserves	11,980	7,276

For the year ending 31 March 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 12 July 2026

And signed on their behalf by:
E J Williams, Director