2 Clifton Road Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05108515

2 Clifton Road Management Limited

Filleted Unaudited Financial Statements

30 April 2026

2 Clifton Road Management Limited

Financial Statements

Year ended 30 April 2026

Contents	Page

Directors' report	1

Report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

2 Clifton Road Management Limited

Directors' Report

Year ended 30 April 2026

The directors present their report and the unaudited financial statements of the company for the year ended 30 April 2026 .

Directors

The directors who served the company during the year were as follows:

R Horsfall
S Darling
S Loha

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 11 September 2026 and signed on behalf of the board by:

R Horsfall

Director

Registered office:

Flat 3

2 Clifton Road

London

England

N8 8HY

2 Clifton Road Management Limited

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 2 Clifton Road Management Limited

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 financial statements of 2 Clifton Road Management Limited for the year ended 30 April 2026, which comprise the statement of financial position and the notes to the financial statements 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 www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

BAILHACHE LINTON LLP Accountants

Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL

11 September 2026

2 Clifton Road Management Limited

Statement of Financial Position

30 April 2026

	2026	2025
	£	£
Fixed assets	12,076	12,076
	--------	--------

Current assets	1,179	1,143

Creditors: amounts falling due within one year	2	-
	--------	--------
Net current assets	1,177	1,143
	--------	--------
Total assets less current liabilities	13,253	13,219

Accruals and deferred income	1,174	1,140
	--------	--------
	12,079	12,079
	--------	--------

Capital and reserves	12,079	12,079
	--------	--------

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 September 2026 , and are signed on behalf of the board by:

R Horsfall

Director

Company registration number: 05108515

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 3, 2 Clifton Road, London, N8 8HY, England.