41 MOORHOUSE ROAD MANAGEMENT LIMITED

Registered number: 01740838

	2025	2024
	£	£

Current assets	2,460	2,651
Creditors: Amounts Falling Due Within One Year	(1,075 )	(1,626 )

NET CURRENT ASSETS	1,385	1,025

TOTAL ASSETS LESS CURRENT LIABILITIES	1,385	1,025

Accruals and deferred income	(1,380 )	(1,020 )

NET ASSETS	5	5

CAPITAL AND RESERVES	5	5

Notes

1. General Information

41 MOORHOUSE ROAD MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01740838 . The registered office is Basement Flat, 41 Moorhouse Road, Bayswater, London, W2 5DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Tewungwa

Director

25/10/2026