1 November 2024 false No description of principal activity Taxfiler 2024.6 13712793 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13712793 2024-10-31 13712793 2024-11-01 2025-10-31 13712793 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13712793 business:FilletedAccounts 2024-11-01 2025-10-31 13712793 2025-10-31 13712793 2024-10-31 13712793 core:WithinOneYear 2025-10-31 13712793 core:WithinOneYear 2024-10-31 13712793 countries:EnglandWales 2024-11-01 2025-10-31 13712793 business:RegisteredOffice 2024-11-01 2025-10-31 13712793 2023-11-01 2024-10-31 13712793 business:Micro-entities 2024-11-01 2025-10-31 13712793 business:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13712793 (England and Wales)
Management 96 Ltd Unaudited accounts for the year ended 31 October 2025
Management 96 Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
3,966
4,836
Current assets
49,890
48,997
Prepayments and accrued income
4,333
4,333
Creditors: amounts falling due within one year
(61,631)
(52,410)
Net current (liabilities)/assets
(7,408)
920
Total assets less current liabilities
(3,442)
5,756
(Net liabilities)/net assets
(3,442)
5,756
Capital and reserves
(3,442)
5,756
NOTES TO THE ACCOUNTS
1 Statutory information
Management 96 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13712793. The registered office is 96 ST JOHN'S ROAD, BATTERSEA, LONDON, SW11 1PX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 10 (2024: 13).
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 July 2026
Yuefu Cheng Director Company Registration No. 13712793
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