Registered Number 02610518

16 STOWE ROAD W12 8BQ MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

1 June 2026

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

Micro-entity Balance Sheet as at 1 June 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
9,384
7,235
Prepayments and accrued income
698
699
Creditors: amounts falling due within one year
(1,071)
0
Net current assets (liabilities)
9,011
7,934
Total assets less current liabilities
9,011
7,934
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)
9,011
7,934
Capital and reserves
9,011
7,934
  • For the year ending 1 June 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 14 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 2026

1Employees
2026 2025
Average number of employees during the period 0 0