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Registered Number 15850778

RESIDENTS OF 23 IRLAM ROAD LTD

Micro-entity Accounts

31 July 2026

## RESIDENTS OF 23 IRLAM ROAD LTD Registered Number 15850778

## Micro-entity Balance Sheet as at 31 July 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 4 | 4
Fixed Assets |  | - | -
Current Assets |  | 3,976 | 736
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (3,976) | (736)
Net current assets (liabilities) |  | 0 | 0
Total assets less current liabilities |  | 4 | 4
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 4 | 4
Capital and reserves |  | 4 | 4

- For the year ending 31 July 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 4 August 2026

And signed on their behalf by:
Hasan Murhaba, Director

## RESIDENTS OF 23 IRLAM ROAD LTD Registered Number 15850778

## Notes to the Micro-entity Accounts for the period ended 31 July 2026

1 Employees

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

2 Accounting Policies

Basis of measurement and preparation of accounts
Maintenance and sinking fund
The company collects maintenance and sinking fund payments from leaseholders to cover future repair works building upkeep and shared property costs These funds are held on trust for the leaseholders and are shown as cash at bank with a matching creditor The company does not trade and does not record income or expenses related to these funds All payments received are for future maintenance obligations.