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REGISTERED NUMBER: 03958181 (England and Wales)














Report of the Directors and

Unaudited Financial Statements

for the Year Ended 24 March 2024

for

Anagada Park Freehold Company Limited

Anagada Park Freehold Company Limited (Registered number: 03958181)






Contents of the Financial Statements
for the year ended 24 March 2024




Page

Company Information 1

Report of the Directors 2

Abridged Statement of Financial Position 3

Notes to the Financial Statements 5


Anagada Park Freehold Company Limited

Company Information
for the year ended 24 March 2024







DIRECTORS: Dr P Andreou
Mrs L Avanzi
R Green
G P Maguire
C P Hares
M. X Metaj
Ms C G Bradley





SECRETARY: Pmuk (London) Limited





REGISTERED OFFICE: The Base Dartford Business Park
Victoria Road
Dartford
Kent
DA1 5FS





REGISTERED NUMBER: 03958181 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

Anagada Park Freehold Company Limited (Registered number: 03958181)

Report of the Directors
for the year ended 24 March 2024

The directors present their report with the financial statements of the company for the year ended 24 March 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of the ownership and maintenance of the freehold property, 38 Lancaster Road, London.

DIRECTORS
The directors shown below have held office during the whole of the period from 25 March 2023 to the date of this report.

Dr P Andreou
Mrs L Avanzi
R Green
G P Maguire

Other changes in directors holding office are as follows:

C P Hares - appointed 17 April 2023
M. X Metaj - appointed 6 April 2023
Ms C G Bradley - appointed 11 April 2023

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





G P Maguire - Director


6 November 2024

Anagada Park Freehold Company Limited (Registered number: 03958181)

Abridged Statement of Financial Position
24 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,381 35,381

CURRENT ASSETS
Debtors 4,718 3,693
Cash at bank 8,345 16,447
13,063 20,140
CREDITORS
Amounts falling due within one year 3,132 4,926
NET CURRENT ASSETS 9,931 15,214
TOTAL ASSETS LESS CURRENT LIABILITIES 45,312 50,595

CAPITAL AND RESERVES
Called up share capital 7 7
Freehold Reserve 31,843 31,843
Retained earnings 13,462 18,745
SHAREHOLDERS' FUNDS 45,312 50,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 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.

Anagada Park Freehold Company Limited (Registered number: 03958181)

Abridged Statement of Financial Position - continued
24 March 2024


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 Statement of Financial Position for the year ended 24 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 Board of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by:





G P Maguire - Director


Anagada Park Freehold Company Limited (Registered number: 03958181)

Notes to the Financial Statements
for the year ended 24 March 2024

1. STATUTORY INFORMATION

Anagada Park Freehold 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.

Analysis of income
The income of the company is represented by the levies receivable from the residents of the flats by way of charges for maintenance, and all arose within the UK.

Tangible fixed assets
Fixed assets are stated at historical cost.
The company does not depreciate its freehold buildings as required by the Companies Act 2006 . The nature of the company's business and the regulatory environment in which it operates means that the company has to carry out a regular programme of maintenance to ensure its premises continue to meet the required high standards throughout its estimated useful life. In the opinion of the directors the effect of this maintenance is that the estimated residual value of the freehold buildings is never less than cost and so the total amount that would be subject to depreciation is not material.
If depreciation were provided the profit before and after tax would be reduced and there would be an equivalent reduction in the value of the tangible fixed assets and retained profit and balance sheet total. Had depreciation been charged the charge for the year would have been £495 based on a straight line basis to write off the cost over 50 years.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 25 March 2023
and 24 March 2024 35,381
NET BOOK VALUE
At 24 March 2024 35,381
At 24 March 2023 35,381

5. ULTIMATE CONTROLLING PARTY

The controlling party is The board of directors.