Company registration number 09010212 (England and Wales)
BEVERLEY ROAD MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2025
30 April 2025
PAGES FOR FILING WITH REGISTRAR
BEVERLEY ROAD MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BEVERLEY ROAD MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
9,000
9,000
Current assets
832
724
Creditors: amounts falling due within one year
(828)
(720)
Net current assets
4
4
Total assets less current liabilities
9,004
9,004
Net assets
9,004
9,004
Capital and reserves
9,004
9,004
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0
2
Statutory Trust

Service charge monies received under Section 42 of the Landlord and Tenant Act 1987 are held under a statutory trust of which the company is a trustee.

At the year end the amount held in trust comprised of a bank balance of £1,383 (2024: £1,072).

Beverley Road Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 820 The Crescent, Colchester Business Park, Colchester, Essex, CO4 9YQ.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BEVERLEY ROAD MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 August 2026 and are signed on its behalf by:
Mr SG Millar
Director
Company registration number 09010212 (England and Wales)
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