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Company registration number: 01737887
Conway Road (Management) Limited
Trading as Conway Road Management Limited
Unaudited filleted financial statements
31 March 2025
Conway Road (Management) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Conway Road (Management) Limited
Directors and other information
Directors
Mr Byron Green
Mr Charles Loughlin
Secretary Mr. Roy L. Clayton
Company number 01737887
Registered office The Athenaeum
Kimberley Place
Falmouth
Cornwall
TR11 3QL
Business address Conway Gardens
Falmouth
Cornwall
TR11 4LM
Accountants Paul and Maundrell limited
The Athenaeum
Kimberley Place
Falmouth
Cornwall
TR11 3QL
Conway Road (Management) Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Conway Road (Management) Limited
Year ended 31st March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Conway Road (Management) Limited for the year ended 31st March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Conway Road (Management) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Conway Road (Management) Limited and state those matters that we have agreed to state to the board of directors of Conway Road (Management) Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Conway Road (Management) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Conway Road (Management) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Conway Road (Management) Limited. You consider that Conway Road (Management) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Conway Road (Management) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paul and Maundrell limited
Chartered Accountants
The Athenaeum
Kimberley Place
Falmouth
Cornwall
TR11 3QL
5th October 2025
Conway Road (Management) Limited
Statement of financial position
31st March 2025
2025 2024
£ £ £ £
Fixed assets 429 473
_______ _______
Current assets 13,802 12,464
Prepayments and accrued income 481 500
_______ _______
14,283 12,964
Net current assets 14,283 12,964
_______ _______
Total assets less current liabilities 14,712 13,437
Accruals and deferred income ( 801) ( 722)
_______ _______
Net assets 13,911 12,715
_______ _______
Capital and reserves 13,911 12,715
_______ _______
Notes to the financial statements
Conway Road (Management) Limited
Year ended 31st March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).
Including Directors
2. Directors advances, credits and guarantees
There were no Directors loans,credits or guarantees in the year.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 05 October 2025 , and are signed on behalf of the board by:
Mr Byron Green
Director
Company registration number: 01737887
The company is a private company limited by shares, registered in England.