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Registration number: 04179662

10-14 Queens Road Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2026

 

10-14 Queens Road Management Company Limited

Contents

Company Information

1

Directors' Report

2

Profit and loss account

3

Balance sheet

4

 

10-14 Queens Road Management Company Limited

Company Information

Directors

M Guidera

M E Gowie

T A Rusby

Company secretary

Sneller Property Consultants Limited

Registered office

Bridge House
74 Broad Street
Teddington
Middlesex
TW11 8QT

Accountants

Shaw Gibbs Limited Salatin House
19 Cedar Road
Sutton
England
SM2 5DA

 

10-14 Queens Road Management Company Limited

Directors' Report for the Year Ended 28 February 2026

The directors present their report and the financial statements for the year ended 28 February 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is that of property management. The company does not seek to make a profit, but merely to recover the costs of its operations from the tenants.

Directors of the company

The directors who held office during the year and up to the date of approval of this report were as follows:

N Brennan (ceased 17 April 2026)

M Guidera

M E Gowie

T A Rusby

N Massie (ceased 16 April 2026)

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.

Small companies provision statement

The directors have taken advantage of the small companies exemptions provided by sections 414B and 415A of the Companies Act 2006 from the requirement to prepare a strategic report and in preparing the directors’ report on the grounds that the company is entitled to prepare its accounts for the year in accordance with the small companies regime.

Approved and authorised by the Board on 25 August 2026 and signed on its behalf by:
 

.........................................
M E Gowie
Director

 

10-14 Queens Road Management Company Limited

Profit and loss account for the Year Ended 28 February 2026

2026
£

2025
£

Revenue

-

-

Profit/(loss) for the year

-

-

 

10-14 Queens Road Management Company Limited

(Registration number: 04179662)
Balance sheet as at 28 February 2026

2026
£

2025
£

Share capital and reserves

-

-

1

General information

10-14 Queens Road Management Company Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

3

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The financial statements of 10-14 Queens Road Management Company Limited were approved and authorised for issue by the Board on 25 August 2026 and signed on its behalf by:
 

.........................................

M E Gowie
Director