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Registered Number 07544404

1 GLOUCESTER ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

28 February 2026

## 1 GLOUCESTER ROAD MANAGEMENT COMPANY LIMITED Registered Number 07544404

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 3,593 | 1,777
Creditors: amounts falling due within one year |  | (1,610) | (1,535)
Net current assets (liabilities) |  | 1,983 | 242
Total assets less current liabilities |  | 1,983 | 242
Creditors: amounts falling due after more than one year |  | - | 0
Provisions for liabilities |  | - | 0
Accruals and deferred income |  | - | 0
Total net assets (liabilities) |  | 1,983 | 242
Reserves |  | 1,983 | 242

- For the year ending 28 February 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 28 July 2026

And signed on their behalf by:
Martin allen, Director

Footnotes:

- Advances and credits
  The creditors falling due is an estimate consisting of
  1450 insurance
  160 fire safety

## 1 GLOUCESTER ROAD MANAGEMENT COMPANY LIMITED Registered Number 07544404

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

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