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REGISTERED NUMBER: 02266556 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

46 STAMFORD BROOK ROAD MANAGEMENT
COMPANY LTD
46 STAMFORD BROOK ROAD MANAGEMENT
COMPANY LTD (REGISTERED NUMBER: 02266556)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


46 STAMFORD BROOK ROAD MANAGEMENT
COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2025







DIRECTORS: Alessandro Palano
Celia Jane Richardson
Millicent Ragnhild Helen Scott Brooks





SECRETARY: Alessandro Palano





REGISTERED OFFICE: First Floor
80 Coombe Road
New Malden
Surrey
KT3 4QS





REGISTERED NUMBER: 02266556 (England and Wales)





ACCOUNTANTS: Liles Morris Limited
80 Coombe Road
New Malden
Surrey
KT3 4QS
1
46 STAMFORD BROOK ROAD MANAGEMENT
COMPANY LTD (REGISTERED NUMBER: 02266556)

BALANCE SHEET
31 OCTOBER 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Cash at bank 19,345 16,145

CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
4
19,345
16,145
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by:





Alessandro Palano - Director


The notes on page 3 form part of these financial statements

2
46 STAMFORD BROOK ROAD MANAGEMENT
COMPANY LTD (REGISTERED NUMBER: 02266556)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025


1. STATUTORY INFORMATION

46 Stamford Brook Road Management Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed to leaseholders 19,345 16,145

Other creditors represents amounts due to leaseholders in respect of unspent service charges.

5. COMPANY STATUS

The company is limited by guarantee and does not have a share capital.

The company had five members at 31 October 2025, each of whom has agreed to contribute a maximum of £1 to the company's assets in the event of it being wound up.

3