18 The Avenue (Management) Company Limited 01627771 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is the management of flats at 18 The Avenue, Sneyd Park, Bristol. Digita Accounts Production Advanced 6.30.9574.0 true 01627771 2025-04-01 2026-03-31 01627771 2026-03-31 01627771 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 01627771 bus:Micro-entities 2025-04-01 2026-03-31 01627771 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 01627771 bus:FilletedAccounts 2025-04-01 2026-03-31 01627771 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 01627771 bus:RegisteredOffice 2025-04-01 2026-03-31 01627771 bus:CompanySecretary1 2025-04-01 2026-03-31 01627771 bus:Director1 2025-04-01 2026-03-31 01627771 bus:Director10 2025-04-01 2026-03-31 01627771 bus:Director11 2025-04-01 2026-03-31 01627771 bus:Director9 2025-04-01 2026-03-31 01627771 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01627771 countries:EnglandWales 2025-04-01 2026-03-31 01627771 2024-04-01 2025-03-31 01627771 2025-03-31 01627771 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 01627771

18 The Avenue (Management) Company Limited
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

18 The Avenue (Management) Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

18 The Avenue (Management) Company Limited

Company Information

Directors | G Baxter T Sell-Peters J Spitzer A Peachey

Company secretary | R S Worraker

Registered office | 18 The Avenue Hall Floor Flat 18 The Avenue Sneyd Park Bristol BS9 1PE

Accountants | Burton Sweet Chartered Accountants & Business Advisers Spencer House Morston Court Aisecome Way Weston-super-Mare North Somerset BS22 8NG

18 The Avenue (Management) Company Limited

(Registration number: 01627771)
Balance Sheet
31 March 2026

| 2026 £ | 2025 £
Current assets | 2,883 | 1,796
Creditors: Amounts falling due within one year | (2,429) | (1,347)
Total assets less current liabilities | 454 | 449
Accruals and deferred income | (450) | (445)
| 4 | 4
Capital and reserves | 4 | 4

18 The Avenue (Management) Company Limited

(Registration number: 01627771)
Balance Sheet
31 March 2026

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

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:
18 The Avenue
Hall Floor Flat
18 The Avenue
Sneyd Park
Bristol
BS9 1PE
England

These financial statements were authorised for issue by the Board on 4 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

18 The Avenue (Management) Company Limited

(Registration number: 01627771)
Balance Sheet
31 March 2026

For the financial year ending 31 March 2026 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 4 August 2026 and signed on its behalf by:

.........................................

R S Worraker
Company secretary