2024-12-01 2025-11-30 false Capium Accounts Production 1.1 13718435 2024-12-01 2025-11-30 13718435 bus:FullAccounts 2024-12-01 2025-11-30 13718435 bus:FRS102 2024-12-01 2025-11-30 13718435 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13718435 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13718435 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13718435 2024-12-01 2025-11-30 13718435 2025-11-30 13718435 bus:RegisteredOffice 2024-12-01 2025-11-30 13718435 core:WithinOneYear 2025-11-30 13718435 core:AfterOneYear 2025-11-30 13718435 1 2024-12-01 2025-11-30 13718435 bus:Director1 2024-12-01 2025-11-30 13718435 bus:Director1 2025-11-30 13718435 bus:Director1 2023-12-01 2024-11-30 13718435 bus:Director2 2024-12-01 2025-11-30 13718435 bus:Director2 2025-11-30 13718435 bus:Director2 2023-12-01 2024-11-30 13718435 bus:Director3 2024-12-01 2025-11-30 13718435 bus:Director3 2025-11-30 13718435 bus:Director3 2023-12-01 2024-11-30 13718435 bus:Director4 2024-12-01 2025-11-30 13718435 bus:Director4 2025-11-30 13718435 bus:Director4 2023-12-01 2024-11-30 13718435 bus:Director5 2024-12-01 2025-11-30 13718435 bus:Director5 2025-11-30 13718435 bus:Director5 2023-12-01 2024-11-30 13718435 2023-12-01 13718435 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 13718435 2023-12-01 2024-11-30 13718435 2024-11-30 13718435 core:WithinOneYear 2024-11-30 13718435 core:AfterOneYear 2024-11-30 13718435 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 13718435 core:LandBuildings 2024-12-01 2025-11-30 13718435 core:LandBuildings 2025-11-30 13718435 core:LandBuildings 2024-11-30 13718435 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 13718435 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 13718435 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 13718435 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 13718435 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 13718435 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 13718435 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 13718435 core:Non-currentFinancialInstruments 2025-11-30 13718435 core:Non-currentFinancialInstruments 2024-11-30 13718435 core:ShareCapital 2025-11-30 13718435 core:ShareCapital 2024-11-30 13718435 core:RetainedEarningsAccumulatedLosses 2025-11-30 13718435 core:RetainedEarningsAccumulatedLosses 2024-11-30 13718435 dpl:Item1 2024-12-01 13718435 dpl:Item1 2025-11-30 13718435 dpl:Item1 2023-12-01 13718435 dpl:Item1 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13718435
England and Wales

 

 

 

104 MULGRAVE ROAD MANAGEMENT COMPANY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
Directors Suganthiny Ananthasigamany
James Chan
Jared Marc Colao
Rebecca Jane Sharp
Nicola Elaine Steer
Registered Number 13718435
Registered Office 104 Mulgrave Road
Sutton
SM2 6LZ
Accountants Smith & Johnson Limited
7 Bell Yard
London
WC2A 2JR
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 1    1 
1    1 
Current assets      
Debtors 35   
Cash at bank and in hand 330    486 
365    486 
Creditors: amount falling due within one year (360)   (481)
Net current assets 5    5 
 
Total assets less current liabilities 6    6 
Net assets 6    6 
 

Capital and reserves
     
Called up share capital 6    6 
Profit and loss account  
Shareholders' funds 6    6 
 


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 August 2026 and were signed on its behalf by:


-------------------------------
James Chan
Director
2
General Information
104 Mulgrave Road Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13718435, registration address 104 Mulgrave Road, Sutton, SM2 6LZ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (small entities regime) and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3