Silverfin false true 31/12/2023 01/01/2023 31/12/2023 Mrs E C Metcalf 15/07/2022 Helen Louise Morris 04/07/2016 Elaine Mulcahy 07/04/2004 17 September 2024 no description of principal activity 02256265 2023-12-31 02256265 bus:Director1 2023-12-31 02256265 bus:Director2 2023-12-31 02256265 bus:Director3 2023-12-31 02256265 2022-12-31 02256265 core:ShareCapital 2023-12-31 02256265 core:ShareCapital 2022-12-31 02256265 core:SharePremium 2023-12-31 02256265 core:SharePremium 2022-12-31 02256265 core:LandBuildings 2022-12-31 02256265 core:LandBuildings 2023-12-31 02256265 2023-01-01 2023-12-31 02256265 bus:FilletedAccounts 2023-01-01 2023-12-31 02256265 bus:SmallEntities 2023-01-01 2023-12-31 02256265 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02256265 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02256265 bus:Director1 2023-01-01 2023-12-31 02256265 bus:Director2 2023-01-01 2023-12-31 02256265 bus:Director3 2023-01-01 2023-12-31 02256265 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 02256265 (England and Wales)

LEASECHANGE RESIDENTS MANAGEMENT LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

LEASECHANGE RESIDENTS MANAGEMENT LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2023

Contents

LEASECHANGE RESIDENTS MANAGEMENT LIMITED

BALANCE SHEET

As at 31 December 2023
LEASECHANGE RESIDENTS MANAGEMENT LIMITED

BALANCE SHEET (continued)

As at 31 December 2023
Note 2023 2022
£ £
Fixed assets
Tangible assets 3 2,382 2,382
2,382 2,382
Net current assets 0 0
Total assets less current liabilities 2,382 2,382
Net assets 2,382 2,382
Capital and reserves
Called-up share capital 100 100
Share premium account 2,282 2,282
Total shareholders' funds 2,382 2,382

Leasechange Residents Management Limited (registered number: 02256265) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Leasechange Residents Management Limited (registered number: 02256265) were approved and authorised for issue by the Board of Directors on 17 September 2024. They were signed on its behalf by:

Mrs E C Metcalf
Director
LEASECHANGE RESIDENTS MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
LEASECHANGE RESIDENTS MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Leasechange Residents Management Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom. The principal place of business is 58 Burgoyne Road, London, SW9 9QL.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 3 3

3. Tangible assets

Land and buildings Total
£ £
Cost
At 01 January 2023 2,382 2,382
At 31 December 2023 2,382 2,382
Accumulated depreciation
At 01 January 2023 0 0
At 31 December 2023 0 0
Net book value
At 31 December 2023 2,382 2,382
At 31 December 2022 2,382 2,382