Registered number
05314335
Cordrose Management Limited
Accounts
31 December 2025

Cordrose Management Limited
Profit and Loss Account
for the year ended 31 December 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 14,478 |  | 29,922
Other income | 1,581 |  | 2,651
Cost of raw materials and consumables | (3,188) |  | (7,646)
Gross profit | 12,871 |  | 24,927
Other charges | (12,171) |  | (14,677)
Profit before taxation | 700 |  | 10,250
Tax | (133) |  | (1,947)
Profit | 567 |  | 8,303

Cordrose Management Limited
Registered number: | 05314335
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid
Fixed assets
Current assets |  |  | 160,089 |  |  | 160,181
Prepayments and accrued income |  |  | - | -
|  |  | 160,089 |  |  | 160,181
Creditors: amounts falling due within one year |  |  | (10,996) |  |  | (10,363)
Net current assets |  |  |  | 149,093 |  |  | 149,818
Total assets less current liabilities |  |  |  | 149,093 |  |  | 149,818
Creditors: amounts falling due after more than one year |  |  |  | - | -
Provisions for liabilities |  |  |  | (6,135) |  |  | (7,947)
Accruals and deferred income |  |  |  | (6,566) |  |  | (6,046)
Net assets |  |  |  | 136,392 |  |  | 135,825
Capital and reserves |  |  |  | 136,392 |  |  | 135,825
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Mayford Road London SW12 8SE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Barrington Harding
Director
Approved by the board on 13 August 2026

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