35 Stockwell Road Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04101969

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	761		-
Cash at bank and in hand		10,836		5,052

		11,597		5,052
Creditors: Amounts Falling Due Within One Year	5	(288 )		(288 )

NET CURRENT ASSETS (LIABILITIES)			11,309		4,764

TOTAL ASSETS LESS CURRENT LIABILITIES			11,309		4,764

NET ASSETS			11,309		4,764

Income and Expenditure Account			11,309		4,764

MEMBERS' FUNDS			11,309		4,764

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35 Stockwell Road Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

J C Dugdale

Director

27/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

35 Stockwell Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04101969 . The registered office is 7 High Street, Avening, Tetbury, GL8 8LU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

The company is a residents management company. It is not profit making but instead raises income and incurs expenditure on behalf of the leaseholders in respect of the communal running of the property. The company is run mutually for the benefit of its own shareholders who are also leaseholders of the property.

Turnover represents the amount of service charges raised during the year to cover the expenditure to be outlaid on the property.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	761	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	288	288

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35 Stockwell Road Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Reserves

	Income and Expenditure Account
	£
As at 1 December 2024	4,764
Profit for the year and total comprehensive income	6,545

As at 30 November 2025	11,309

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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