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REGISTERED NUMBER: 01448949 (England and Wales)















Unaudited Financial Statements for the Year Ended 25 March 2024

for

Orchard Grove (Upper Grosvenor Road)
Management Limited

Orchard Grove (Upper Grosvenor Road)
Management Limited (Registered number: 01448949)






Contents of the Financial Statements
for the Year Ended 25 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Orchard Grove (Upper Grosvenor Road)
Management Limited

Company Information
for the Year Ended 25 March 2024







DIRECTOR: Mrs C Munt





SECRETARY: Burkinshaw Block Management





REGISTERED OFFICE: 5 Birling Road
Tunbridge Wells
Kent
TN2 5LX





REGISTERED NUMBER: 01448949 (England and Wales)





ACCOUNTANTS: K.J. Van-Doren
The Northdown
Cranbrook Road
Goudhurst
Cranbrook
Kent
TN17 1DP

Orchard Grove (Upper Grosvenor Road)
Management Limited (Registered number: 01448949)

Abridged Balance Sheet
25 March 2024

25.3.24 25.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 124,590 124,590

CURRENT ASSETS
Debtors 31 31
NET CURRENT ASSETS 31 31
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,621

124,621

CREDITORS
Amounts falling due after more than one year 124,590 124,590
NET ASSETS 31 31

CAPITAL AND RESERVES
Called up share capital 5 12 12
Share premium 6 19 19
SHAREHOLDERS' FUNDS 31 31

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 25 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:



Mrs C Munt - Director


Orchard Grove (Upper Grosvenor Road)
Management Limited (Registered number: 01448949)

Notes to the Financial Statements
for the Year Ended 25 March 2024

1. STATUTORY INFORMATION

Orchard Grove (Upper Grosvenor Road) Management 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
The company owns the freehold interest in Orchard Grove, 88-92, Upper Grosvenor Road, Tunbridge Wells, Kent. No depreciation has been provided as the directors do not expect there to be any diminution in the value of their freehold interest.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 26 March 2023
and 25 March 2024 124,590
NET BOOK VALUE
At 25 March 2024 124,590
At 25 March 2023 124,590

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 25.3.24 25.3.23
value: £    £   
12 Ordinary B shares £1 12 12

6. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 26 March 2023 - 19 19
Profit for the year - -
At 25 March 2024 - 19 19