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REGISTERED NUMBER: 09460828 (England and Wales)











226 Ladbroke Grove Management Company
Limited

Unaudited Financial Statements

for the Year Ended 29 February 2024






226 Ladbroke Grove Management Company
Limited (Registered number: 09460828)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


226 Ladbroke Grove Management Company
Limited

Company Information
for the Year Ended 29 February 2024







Directors: Ms V Harrison-Mirauer
K Seydo
Ms K Tanousis
Ms S V Tichar





Registered office: 226 Ladbroke Grove
Ladbroke Grove
London
W10 5LT





Registered number: 09460828 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

226 Ladbroke Grove Management Company
Limited (Registered number: 09460828)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £   
Fixed assets
Tangible assets 4 40,000 40,000

Current assets
Debtors 5 600 450
Cash at bank and in hand 3,637 26,160
4,237 26,610
Creditors
Amounts falling due within one year 6 (384 ) (354 )
Net current assets 3,853 26,256
Total assets less current liabilities 43,853 66,256

Capital and reserves
Called up share capital 7 6 6
Other reserves 40,000 40,000
Retained earnings 3,847 26,250
Shareholders' funds 43,853 66,256

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

226 Ladbroke Grove Management Company
Limited (Registered number: 09460828)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2024 and were signed on its behalf by:





Ms S V Tichar - Director


226 Ladbroke Grove Management Company
Limited (Registered number: 09460828)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. Statutory information

226 Ladbroke Grove Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Tangible fixed assets
Freehold
property
£   
Cost
At 1 March 2023
and 29 February 2024 40,000
Net book value
At 29 February 2024 40,000
At 28 February 2023 40,000

5. Debtors: amounts falling due within one year
29.2.24 28.2.23
£    £   
Trade debtors 600 450

226 Ladbroke Grove Management Company
Limited (Registered number: 09460828)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. Creditors: amounts falling due within one year
29.2.24 28.2.23
£    £   
Accrued expenses 384 354

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
6 Ordinary £1 6 6