1 January 2025 false No description of principal activity Taxfiler 2024.6 03295536business:PrivateLimitedCompanyLtd2025-01-012025-12-31 032955362024-12-31 032955362025-01-012025-12-31 03295536business:AuditExemptWithAccountantsReport2025-01-012025-12-31 03295536business:FilletedAccounts2025-01-012025-12-31 032955362025-12-31 03295536business:Director12025-01-012025-12-31 03295536business:Director22025-01-012025-12-31 03295536business:CompanySecretary12025-01-012025-12-31 03295536business:RegisteredOffice2025-01-012025-12-31 032955362024-12-31 03295536core:WithinOneYear2025-12-31 03295536core:WithinOneYear2024-12-31 03295536countries:EnglandWales2025-01-012025-12-31 032955362024-01-012024-12-31 03295536business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03295536 (England and Wales)
The Byron Road (Mill Hill) Management Company Limited Unaudited accounts for the year ended 31 December 2025
The Byron Road (Mill Hill) Management Company Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
The Byron Road (Mill Hill) Management Company Limited Company Information for the year ended 31 December 2025
Directors
Gary Holt Robert Adam Katz
Secretary
Louise Mary Caroline Tant
Company Number
03295536 (England and Wales)
Registered Office
C/O Tant Building Management Ltd Highstone House, 165 High Street Barnet EN5 5SU United Kingdom
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
- 3 -
The Byron Road (Mill Hill) Management Company Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
3,728 
4,931 
Prepayments and accrued income
- 
77 
Creditors: amounts falling due within one year
(730)
(730)
Net current assets
2,998 
4,278 
Total assets less current liabilities
2,998 
4,278 
Accruals and deferred income
(840)
(840)
Net assets
2,158 
3,438 
Capital and reserves
2,158 
3,438 
NOTES TO THE ACCOUNTS
1 Statutory information
The Byron Road (Mill Hill) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03295536. The registered office is C/O Tant Building Management Ltd , Highstone House, 165 High Street, Barnet, EN5 5SU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 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.
Approved by the board on 14 March 2026
Gary Holt Director Company Registration No. 03295536
- 4 -