Companies House 2024-11-28 2025-11-27 false 02199596 2025-11-27 02199596 2024-11-28 2025-11-27 02199596 2023-11-28 2024-11-27 02199596 uk-bus:Director1 2024-11-28 2025-11-27 02199596 uk-bus:Director2 2024-11-28 2025-11-27 02199596 2024-11-28 2025-11-27 02199596 uk-bus:Micro-entities 2024-11-28 2025-11-27 02199596 uk-bus:FullAccounts 2024-11-28 2025-11-27 02199596 uk-bus:AuditExempt-NoAccountantsReport 2024-11-28 2025-11-27 02199596 2024-11-27 02199596 uk-core:WithinOneYear 2025-11-27 02199596 uk-core:WithinOneYear 2024-11-27 02199596 uk-core:AfterOneYear 2025-11-27 02199596 1 2024-11-28 2025-11-27 02199596 2 2024-11-28 2025-11-27 02199596 uk-core:AfterOneYear 2024-11-27 iso4217:GBP

Registered Number 02199596

103 MANOR ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

27 November 2025

## 103 MANOR ROAD MANAGEMENT COMPANY LIMITED Registered Number 02199596

## Micro-entity Balance Sheet as at 27 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 2,789 | 1,609
Creditors: amounts falling due within one year |  | (152) | (152)
Net current assets (liabilities) |  | 2,637 | 1,457
Total assets less current liabilities |  | 2,637 | 1,457
Accruals and deferred income |  | (125) | (125)
Total net assets (liabilities) |  | 2,512 | 1,332
Reserves |  | 2,512 | 1,332

- For the year ending 27 November 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 18 August 2026

And signed on their behalf by:
Miss C E Dutton, Director

## 103 MANOR ROAD MANAGEMENT COMPANY LIMITED Registered Number 02199596

## Notes to the Micro-entity Accounts for the period ended 27 November 2025

1 Employees

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