Registration number: 03180975

19 Apsley Road Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 6

19 Apsley Road Management Limited

Company Information

Directors

A Clapp M P Dawes M M S Giles X Zhou

Company secretary

A Clapp

Registered office

19 Apsley Road Clifton Bristol BS8 2SH

Accountants

ENF Solutions Limited Chartered Certified Accountant 181A Middlewood Road Sheffield S6 4HD

19 Apsley Road Management Limited

(Registration number: 03180975)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	2,738	2,738
Current assets
Debtors	5	2,191	2,276
Cash at bank and in hand		14,181	14,181
		16,372	16,457
Creditors: Amounts falling due within one year	6	(432)	(432)
Net current assets		15,940	16,025
Net assets		18,678	18,763
Capital and reserves
Called up share capital	7	4	4
Retained earnings		18,674	18,759
Shareholders' funds		18,678	18,763

19 Apsley Road Management Limited

(Registration number: 03180975)
Balance Sheet as at 31 March 2025 (continued)

For the financial 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' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 October 2025 and signed on its behalf by:
 

......................................... A Clapp Company secretary and director

19 Apsley Road Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 Apsley Road
Clifton
Bristol
BS8 2SH

These financial statements were authorised for issue by the Board on 17 October 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

19 Apsley Road Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 April 2024	2,738	2,738
At 31 March 2025	2,738	2,738
Depreciation
Carrying amount
At 31 March 2025	2,738	2,738
At 31 March 2024	2,738	2,738

Included within the net book value of land and buildings above is £2,738 (2024 - £2,738) in respect of freehold land and buildings.
 

5

Debtors

Current	2025 £	2024 £
Prepayments	2,191	2,276
	2,191	2,276

19 Apsley Road Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Accruals and deferred income	432	432