0 0 96 Elm Road Management Company Limited 09185077 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is the management of residential property Digita Accounts Production Advanced 6.30.9574.0 true 09185077 2024-09-01 2025-08-31 09185077 2025-08-31 09185077 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 09185077 bus:Micro-entities 2024-09-01 2025-08-31 09185077 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09185077 bus:FilletedAccounts 2024-09-01 2025-08-31 09185077 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09185077 bus:RegisteredOffice 2024-09-01 2025-08-31 09185077 bus:CompanySecretary1 2024-09-01 2025-08-31 09185077 bus:Director2 2024-09-01 2025-08-31 09185077 bus:Director3 2024-09-01 2025-08-31 09185077 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09185077 bus:Agent1 2024-09-01 2025-08-31 09185077 countries:EnglandWales 2024-09-01 2025-08-31 09185077 2023-09-01 2024-08-31 09185077 2024-08-31 09185077 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 xbrli:pure iso4217:GBP

Registration number: 09185077

96 Elm Road Management Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

96 Elm Road Management Company Limited

Contents

Company Information | 1
Profit and Loss Account | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 3

96 Elm Road Management Company Limited

Company Information

Directors | A J Thava B D Thava

Company secretary | SPEAFI Secretarial Limited

Registered office | 1 London Street Reading Berkshire RG1 4QW

Accountants | Vale & West Accountancy Services Limited Chartered AccountantsVictoria House 26 Queen Victoria House Reading Berkshire RG1 1TG

96 Elm Road Management Company Limited

Profit and Loss Account for the Year Ended 31 August 2025

| 2025 £ | 2024 £
Turnover | 8,413 | 8,934
Other income | 700 | 600
Other charges | (8,671) | (9,418)
Profit for the year | 442 | 116

96 Elm Road Management Company Limited

(Registration number: 09185077)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 1,982 | 2,178
Prepayments and accrued income | 349 | 501
Creditors: Amounts falling due within one year | (920) | (834)
Total assets less current liabilities | 1,411 | 1,845
Accruals and deferred income | (700) | (1,576)
| 711 | 269
Capital and reserves | 711 | 269

1 | General information

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

These financial statements were authorised for issue by the Board on 3 July 2026.

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 August 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 3 July 2026 and signed on its behalf by:

......................................... A J Thava Director