36-40 Allen Road Management Company Limited

Registered number: 04666725

	2025	2024
	£	£
Fixed assets	12,000	12,000

Current assets	13,868	11,701
Creditors: Amounts Falling Due Within One Year	(17,701 )	(17,701 )

NET CURRENT LIABILITIES	(3,833 )	(6,000 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,167	6,000

Accruals and deferred income	(852 )	(810 )

NET ASSETS	7,315	5,190

CAPITAL AND RESERVES	7,315	5,190

Notes

1. General Information

36-40 Allen Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04666725 . The registered office is Homefield Farm, Great North Road, Alconbury, Cambridgeshire, PE28 4ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

For the year ending 28 February 2025 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 Sarah Brawn

Director

21 November 2025