Thirteen Sylvan Road Flats Management Company Limited

Registered number: 02541624

	2026	2025
	£	£
Fixed assets	3,386	3,386

Current assets	887	2,922
Prepayments and accrued income	1,092	1,045

NET CURRENT ASSETS	1,979	3,967

TOTAL ASSETS LESS CURRENT LIABILITIES	5,365	7,353

Creditors: Amounts Falling Due After More Than One Year	(3,386 )	(3,386 )
Accruals and deferred income	(594 )	(570 )

NET ASSETS	1,385	3,397

RESERVES	1,385	3,397

Notes

1. General Information

Thirteen Sylvan Road Flats Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02541624 . The registered office is Lancaster House Sopwith Crescent, Hurricane Way, Wickford, Essex, SS11 8YU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Thirteen Sylvan Road Flats Management Company Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Christina Meegan Director	Mr Dharma Paul Director	Mrs Miriam Scharf Director
13 October 2026