1 March 2023 false Taxfiler 2024.6 06821989business:CompanyLimitedByGuarantee2023-03-012024-02-29 068219892023-02-28 068219892023-03-012024-02-29 06821989business:AuditExemptWithAccountantsReport2023-03-012024-02-29 06821989business:FilletedAccounts2023-03-012024-02-29 068219892024-02-29 06821989business:Director12023-03-012024-02-29 06821989business:Director22023-03-012024-02-29 06821989business:Director32023-03-012024-02-29 06821989business:RegisteredOffice2023-03-012024-02-29 068219892023-02-28 06821989core:WithinOneYear2024-02-29 06821989core:WithinOneYear2023-02-28 06821989core:AfterOneYear2024-02-29 06821989core:AfterOneYear2023-02-28 06821989countries:EnglandWales2023-03-012024-02-29 068219892022-03-012023-02-28 06821989business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 06821989 (England and Wales)
125 & 127 BROOKWOOD ROAD (LONDON) MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 29 February 2024
125 & 127 BROOKWOOD ROAD (LONDON) MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
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125 & 127 BROOKWOOD ROAD (LONDON) MANAGEMENT COMPANY LIMITED Company Information for the year ended 29 February 2024
Directors
Grant Gove Colleen Gove Hannah Rose Pike
Company Number
06821989 (England and Wales)
Registered Office
125 Brookwood Road London SW18 5BG
Accountants
Sable International Limited 5th Floor 18 St. Swithin's Lane London EC4N 8AD
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125 & 127 BROOKWOOD ROAD (LONDON) MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
13,500 
13,500 
Creditors: amounts falling due within one year
(252)
(250)
Net current liabilities
(252)
(250)
Total assets less current liabilities
13,248 
13,250 
Creditors: amounts falling due after more than one year
(16,934)
(15,914)
Net liabilities
(3,686)
(2,664)
Reserves
(3,686)
(2,664)
NOTES TO THE ACCOUNTS
1 Statutory information
125 & 127 BROOKWOOD ROAD (LONDON) MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 06821989. The registered office is 125 Brookwood Road, London, SW18 5BG.
2 Directors' advances, credit and guarantees
Every Member of the Company undertakes to contribute to the assets of the Company in the event of its being wound up while he is a Member or within one year afterwards for payment of the debts and liabilities of the Company contracted before he ceases to be a Member and the costs, charges and expenses of winding up and for the adjustment of the rights of contributories among themselves such amount as may be required not exceeding £1.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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125 & 127 BROOKWOOD ROAD (LONDON) MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 29 February 2024 (continued)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
Grant Gove Director Company Registration No. 06821989
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