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Registered Number 02610518

16 STOWE ROAD W12 8BQ MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

1 June 2025

## 16 STOWE ROAD W12 8BQ MANAGEMENT COMPANY LIMITED Registered Number 02610518

## Micro-entity Balance Sheet as at 1 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 7,235 | 5,993
Prepayments and accrued income |  | 699 | 699
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 7,934 | 6,692
Total assets less current liabilities |  | 7,934 | 6,692
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) |  | 7,934 | 6,692
Capital and reserves |  | 7,934 | 6,692

- For the year ending 1 June 2025 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 13 August 2026

And signed on their behalf by:
Pandora Monnas, Director

## 16 STOWE ROAD W12 8BQ MANAGEMENT COMPANY LIMITED Registered Number 02610518

## Notes to the Micro-entity Accounts for the period ended 1 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0