Registration number: 05785667

22 Caroline Road Management Company Ltd

Contents

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

22 Caroline Road Management Company Ltd

Company Information

Directors

Mrs B Seymour Miss E L Riley Mr M E Packham Mr P James

Company secretary

Miss E L Riley

Registered office

22 Caroline Road Llandudno Conwy LL30 2TY

Accountants

Aston Hughes & Co Chartered AccountantsSelby Towers 29 Princes Drive Colwyn Bay LL29 8PE

22 Caroline Road Management Company Ltd

(Registration number: 05785667)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	415	2,566
Prepayments and accrued income	448	289
Total assets less current liabilities	863	2,855
Accruals and deferred income	(255)	(234)
	608	2,621
Capital and reserves	608	2,621

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:
22 Caroline Road
Llandudno
Conwy
LL30 2TY

These financial statements were authorised for issue by the Board on 14 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

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 provisions applicable to companies subject to the micro entities regime and 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 14 November 2025 and signed on its behalf by:
 

......................................... Mr M E Packham Director