88 Trafalgar Road Management Limited

Registered number: 09827733

	2025	2024
	£	£
Fixed assets	576,194	590,747

Current assets	872	4,896
Prepayments and accrued income	534	4,738
Creditors: Amounts Falling Due Within One Year	(1,000 )	(1,000 )

NET CURRENT ASSETS	406	8,634

TOTAL ASSETS LESS CURRENT LIABILITIES	576,600	599,381

Creditors: Amounts Falling Due After More Than One Year	(736,032 )	(726,042 )
Accruals and deferred income	(564 )	(8,925 )

NET LIABILITIES	(159,996 )	(135,586 )

CAPITAL AND RESERVES	(159,996 )	(135,586 )

Notes

1. General Information

88 Trafalgar Road Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09827733 . The registered office is 23 The Green, Burgh Heath, Tadworth, KT20 5NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Tinmouth

Director

30th July 2026