College Avenue Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01033430

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	40,500		40,500
Cash at bank and in hand		108		108

		40,608		40,608
Creditors: Amounts Falling Due Within One Year	5	(8,100 )		(8,100 )

NET CURRENT ASSETS (LIABILITIES)			32,508		32,508

TOTAL ASSETS LESS CURRENT LIABILITIES			32,508		32,508

NET ASSETS			32,508		32,508

CAPITAL AND RESERVES
Called up share capital	6		108		108
Profit and Loss Account			32,400		32,400

SHAREHOLDERS' FUNDS			32,508		32,508

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 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 Profit and Loss Account.

On behalf of the board

Mr John Thomas

Director

02/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

College Avenue Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01033430 . The registered office is HINTON DOWNES LTD, 399 High Road Harrow Weald, Harrow, Middlesex, HA3 6EL.

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.

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	40,500	40,500

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Taxation and social security	8,100	8,100

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	108	108