1 May 2025 true Taxfiler 2024.6 11335746business:PrivateLimitedCompanyLtd2025-05-012026-04-30 113357462025-04-30 11335746business:EntityNoLongerTradingButTradedInPast2025-05-012026-04-30 113357462025-05-012026-04-30 11335746business:AuditExemptWithAccountantsReport2025-05-012026-04-30 11335746business:FilletedAccounts2025-05-012026-04-30 113357462026-04-30 11335746business:Director12025-05-012026-04-30 11335746business:RegisteredOffice2025-05-012026-04-30 113357462025-04-30 11335746core:AfterOneYear2026-04-30 11335746core:AfterOneYear2025-04-30 11335746countries:EnglandWales2025-05-012026-04-30 113357462024-05-012025-04-30 11335746business:Micro-entities2025-05-012026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11335746 (England and Wales)
14 Stanley Road Management Company Limited 14 Stanley Road Management Company Limited Financial statements for the year ended 30 April 2026 for the year ended 30 April 2026
14 Stanley Road Management Company Limited Annual report and unaudited accounts for the year ended 30 April 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
14 Stanley Road Management Company Limited Company Information for the year ended 30 April 2026
Director
Trevor Mason
Company Number
11335746 (England and Wales)
Registered Office
Flat 2 14 Stanley Road Sutton Surrey SM2 6SB England
Accountants
TLC Accounting Ltd 53 Tupwood Lane Caterham Surrey CR3 6DB
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 14 Stanley Road Management Company Limited for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 14 Stanley Road Management Company Limited for the year ended 30 April 2026 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of 14 Stanley Road Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 17 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of 14 Stanley Road Management Company Limited and state those matters that we have agreed to state to the Board of Directors of 14 Stanley Road Management Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 14 Stanley Road Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 14 Stanley Road Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 14 Stanley Road Management Company Limited. You consider that 14 Stanley Road Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 14 Stanley Road Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TLC Accounting Ltd Chartered Certified Accountants 53 Tupwood Lane Caterham Surrey CR3 6DB 24 July 2026
- 4 -
14 Stanley Road Management Company Limited Statement of Financial Position as at 30 April 2026
2026 
2025 
£ 
£ 
Fixed assets
36,217 
36,217 
Current assets
1,713 
3,530 
Prepayments and accrued income
- 
153 
Net current assets
1,713 
3,683 
Total assets less current liabilities
37,930 
39,900 
Creditors: amounts falling due after more than one year
(38,994)
(38,967)
Accruals and deferred income
(812)
(180)
(Net liabilities)/net assets
(1,876)
753 
Capital and reserves
(1,876)
753 
NOTES TO THE ACCOUNTS
1 Statutory information
14 Stanley Road Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11335746. The registered office is Flat 2, 14 Stanley Road, Sutton, Surrey, SM2 6SB, England.
2 Director's advances, credit and guarantees
No advances, credits or guarantees were granted to or on behalf of the directors during the year. Directors who are also lessees contributed service charges on the same terms as other lessees.
3 Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -
14 Stanley Road Management Company Limited Statement of Financial Position as at 30 April 2026 (continued)
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 1 September 2026
Trevor Mason Director Company Registration No. 11335746
- 6 -