Companies House 2024-12-25 2025-12-24 false 02900892 2025-12-24 02900892 2024-12-25 2025-12-24 02900892 2023-12-25 2024-12-24 02900892 uk-bus:Director1 2024-12-25 2025-12-24 02900892 uk-bus:Director2 2024-12-25 2025-12-24 02900892 2024-12-25 2025-12-24 02900892 uk-bus:Micro-entities 2024-12-25 2025-12-24 02900892 uk-bus:FullAccounts 2024-12-25 2025-12-24 02900892 uk-bus:AuditExempt-NoAccountantsReport 2024-12-25 2025-12-24 02900892 2024-12-24 02900892 uk-core:WithinOneYear 2025-12-24 02900892 uk-core:WithinOneYear 2024-12-24 02900892 uk-core:AfterOneYear 2025-12-24 02900892 1 2024-12-25 2025-12-24 02900892 2 2024-12-25 2025-12-24 02900892 uk-core:AfterOneYear 2024-12-24 iso4217:GBP

Registered Number 02900892

16 DISRAELI ROAD MANAGEMENT LIMITED

Micro-entity Accounts

24 December 2025

## 16 DISRAELI ROAD MANAGEMENT LIMITED Registered Number 02900892

## Micro-entity Balance Sheet as at 24 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 3 | 3
Fixed Assets |  | - | -
Current Assets |  | 2,078 | 2,032
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (1,488) | (1,442)
Net current assets (liabilities) |  | 590 | 590
Total assets less current liabilities |  | 593 | 593
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) |  | 593 | 593
Capital and reserves |  | 593 | 593

- For the year ending 24 December 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 14 August 2026

And signed on their behalf by:
John Murray, Director

## 16 DISRAELI ROAD MANAGEMENT LIMITED Registered Number 02900892

## Notes to the Micro-entity Accounts for the period ended 24 December 2025

1 Employees

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