56 Cavell Street Management Co Ltd
Registered number: | 02152453
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,300 |  |  | 2,300
Current assets |  |  | 2,492 |  |  | 5,414
Net current assets |  |  |  | 2,492 |  |  | 5,414
Total assets less current liabilities |  |  |  | 4,792 |  |  | 7,714
Accruals and deferred income |  |  |  | - |  |  | (675)
Net assets |  |  |  | 4,792 |  |  | 7,039
Capital and reserves |  |  |  | 4,792 |  |  | 5,552
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 3, 56 Cavell Str London E1 2JA.
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.
James Fitch
Director
Approved by the board on 8 August 2026

56 Cavell Street Management Co Ltd
Detailed balance sheet items
as at 31 December 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2025 |  |  | 2024
£ | £
Fixed assets
Land and buildings | 2,300 |  |  | 2,300
Current assets
Cash at bank and in hand | 2,492 |  |  | 5,414
Accruals and deferred income
Accruals | - |  |  | 675
Capital and reserves
Called up share capital | 2,300 |  |  | 2,300
Profit and loss account | 2,492 |  |  | 3,252
|  | 4,792 |  |  | 5,552
Profit and loss account
Brought forward | 4,739 |  |  | 3,184
Profit | (2,247) |  |  | 68
|  | 2,492 |  |  | 3,252
no of employees | 1 |  |  | -

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