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Registration number: 02544942

178 Lower Cheltenham Place Management
Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 October 2025

178 Lower Cheltenham Place Management

Contents

Accountants' Report | 1
Abridged Balance Sheet | 2
Notes to the Unaudited Abridged Financial Statements | 3

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
178 Lower Cheltenham Place Management
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 178 Lower Cheltenham Place Management for the year ended 31 October 2025 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of 178 Lower Cheltenham Place Management, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 178 Lower Cheltenham Place Management and state those matters that we have agreed to state to the Board of Directors of 178 Lower Cheltenham Place Management, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 178 Lower Cheltenham Place Management and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 178 Lower Cheltenham Place Management has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 178 Lower Cheltenham Place Management. You consider that 178 Lower Cheltenham Place Management is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 178 Lower Cheltenham Place Management. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Jay & Jay Partnership Limited
Chartered Certified Accountants
2 Chesterfield Buildings
Westbourne Place
Clifton Bristol
BS8 1RU

28 July 2026

178 Lower Cheltenham Place Management

(Registration number: 02544942)
Abridged Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors |  | 555 | 555
Cash at bank and in hand |  | 4,899 | 4,495
|  | 5,454 | 5,050
Creditors: Amounts falling due within one year |  | 342 | 336
Net current assets |  | 5,112 | 4,714
Total assets less current liabilities |  | 5,112 | 4,714
Net assets |  | 5,112 | 4,714
Capital and reserves |  |  |
Called up share capital |  | 3 | 3
Retained earnings |  | 5,109 | 4,711
Shareholders' funds |  | 5,112 | 4,714

For the financial 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.

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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared 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 27 July 2026 and signed on its behalf by:

......................................... Mrs A M Holloway Director

178 Lower Cheltenham Place Management

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2025

1 | General information

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

The address of its registered office is:
178 Lower Cheltenham Place
Montpelier
Bristol
BS6 5LF

These financial statements were authorised for issue by the Board on 27 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents contributions receivable from members.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contact that evidences a residual interest in the assets of the company after deducting all of its liabilities.