90 WAVERLEY ROAD MANAGEMENT COMPANY LIMITED Filleted Accounts Cover
90 WAVERLEY ROAD MANAGEMENT COMPANY LIMITED
Company No. 04105527
Unaudited Accounts
30 November 2025
90 WAVERLEY ROAD MANAGEMENT COMPANY LIMITED Balance Sheet Registrar
at
30 November 2025
Company No.
04105527
2025
2024
£
£
Fixed assets
3,2683,268
Current assets
5,1794,305
Creditors: Amounts falling due within one year
(5,175)
(4,301)
Net current assets
44
Total assets less current liabilities
3,2723,272
3,2723,272
Capital and reserves
3,272
3,272
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
90 WAVERLEY ROAD MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04105527
Its registered office is:
East View
Holborn Hill
Millom
Cumbria
LA18 5AT
For the year ending 30 November 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 July 2026 and signed on its behalf by:
A. COOTE - Director
90 WAVERLEY ROAD MANAGEMENT COMPANY LIMITED0410552730 November 202501 December 2024true24 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The Company is dormant and has not traded during the year. 041055272024-12-012025-11-30041055272025-11-30041055272024-11-3004105527core:WithinOneYear2025-11-3004105527core:WithinOneYear2024-11-30041055272023-12-012024-11-3004105527countries:UnitedKingdom2024-12-012025-11-3004105527bus:RegisteredOffice2024-12-012025-11-30041055272024-12-0104105527bus:EntityHasNeverTraded2024-12-012025-11-3004105527bus:Micro-entities2024-12-012025-11-3004105527bus:FullAccounts2024-12-012025-11-3004105527bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3004105527bus:Director12024-12-012025-11-3004105527bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure