1 January 2025 false No description of principal activity Taxfiler 2024.6 11714412business:PrivateLimitedCompanyLtd2025-01-012025-12-31 117144122024-12-31 117144122025-01-012025-12-31 11714412business:AuditExemptWithAccountantsReport2025-01-012025-12-31 11714412business:FilletedAccounts2025-01-012025-12-31 117144122025-12-31 11714412business:Director12025-01-012025-12-31 11714412business:Director32025-01-012025-12-31 11714412business:Director62025-01-012025-12-31 11714412business:Director72025-01-012025-12-31 11714412business:Director82025-01-012025-12-31 11714412business:Director92025-01-012025-12-31 11714412business:CompanySecretary12025-01-012025-12-31 11714412business:RegisteredOffice2025-01-012025-12-31 117144122024-12-31 11714412countries:EnglandWales2025-01-012025-12-31 117144122024-01-012024-12-31 11714412business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11714412 (England and Wales)
Roundstone Street Management Company Limited Unaudited accounts for the year ended 31 December 2025
Roundstone Street 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
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Roundstone Street Management Company Limited Company Information for the year ended 31 December 2025
Directors
Jake Brinkman George Garratt Artur Jamroz Bernadine Joanne Lewis Arthur Rupert Thomas Mcwhinnie Andrew Philip Quick
Secretary
Joanne Snook-Haldane
Company Number
11714412 (England and Wales)
Registered Office
45 Duke Street Trowbridge BA14 8EA England
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Roundstone Street Management Company Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
4,783 
4,212 
Net current assets
4,783 
4,212 
Total assets less current liabilities
4,783 
4,212 
Accruals and deferred income
(900)
(900)
Net assets
3,883 
3,312 
Capital and reserves
3,883 
3,312 
NOTES TO THE ACCOUNTS
1 Statutory information
Roundstone Street Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11714412. The registered office is 45 Duke Street, Trowbridge, BA14 8EA, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 22 May 2026
George Garratt Director Company Registration No. 11714412
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