Company Registration No. 03054997 (England and Wales)
Ackworth Road Management Limited
Unaudited accounts
for the year ended 31 December 2025
Ackworth Road Management Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
12,284
378
Creditors: amounts falling due within one year
(14,102)
(54,048)
Net current assets
77,698
126,162
Total assets less current liabilities
77,699
126,163
Creditors: amounts falling due after more than one year
-
(40,879)
Provisions for liabilities
Other provisions
(18,000)
(18,000)
Called up share capital
100
100
Profit and loss account
59,599
67,184
Shareholders' funds
59,699
67,284
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by
K Edmondson
Director
Company Registration No. 03054997
Ackworth Road Management Limited
Notes to the Accounts
for the year ended 31 December 2025
Ackworth Road Management Limited is a private company, limited by shares, registered in England and Wales, registration number 03054997. The registered office is 34 Bedhampton Hill, Havant, Hampshire, PO9 3JW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Trade debtors
79,516
93,827
Accrued income and prepayments
-
86,005
Ackworth Road Management Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,115
27,220
Taxes and social security
-
1,998
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).