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Registered number: 04394725
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UNAUDITED FINANCIAL STATEMENTS
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FOR THE YEAR ENDED
28 DECEMBER 2025
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4 & 6 READING ROAD SOUTH MANAGEMENT COMPANY LIMITED
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4 & 6 READING ROAD SOUTH MANAGEMENT COMPANY LIMITED
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COMPANY INFORMATION
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4 & 6 READING ROAD SOUTH MANAGEMENT COMPANY LIMITED
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CONTENTS
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Statement of financial position
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Notes to the financial statements
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4 & 6 READING ROAD SOUTH MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER:04394725
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STATEMENT OF FINANCIAL POSITION
AS AT 28 DECEMBER 2025
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Debtors: amounts falling due within one year
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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4 & 6 READING ROAD SOUTH MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER:04394725
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STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 28 DECEMBER 2025
The Director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The Director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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G A Myers
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The notes on pages 3 to 4 form part of these financial statements.
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4 & 6 READING ROAD SOUTH MANAGEMENT COMPANY LIMITED
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 DECEMBER 2025
4 & 6 Reading Road South Management Company Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The following principal accounting policies have been applied:
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the service charges receivable, excluding discounts, rebates, value added tax and other sales taxes.
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The average monthly number of employees, including directors, during the year was 1 (2024 -1).
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4 & 6 READING ROAD SOUTH MANAGEMENT COMPANY LIMITED
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 DECEMBER 2025
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Creditors: Amounts falling due within one year
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Included in creditors falling due within one year is an amount of £26,730 (2024 : £25,730) due to the Director. The loan is interest free and repayable on demand.
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