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REGISTERED NUMBER: 05618590 (England and Wales)















Unaudited Financial Statements

For The Year Ended 25 December 2023

for

19 LONGRIDGE ROAD FREEHOLD MANAGEMENT
COMPANY LIMITED

19 LONGRIDGE ROAD FREEHOLD MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05618590)






Contents of the Financial Statements
For The Year Ended 25 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


19 LONGRIDGE ROAD FREEHOLD MANAGEMENT
COMPANY LIMITED

Company Information
For The Year Ended 25 December 2023







DIRECTORS: F Cacciabue
D M Johnson
Z Cvetkovic





SECRETARY: F Cacciabue





REGISTERED OFFICE: 35 Lime Grove
London
W12 8EE





REGISTERED NUMBER: 05618590 (England and Wales)





ACCOUNTANTS: LBCo Ltd
T/A Lees-Buckley & Co
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE

19 LONGRIDGE ROAD FREEHOLD MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05618590)

Balance Sheet
25 December 2023

25.12.23 25.12.22
as restated
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 100 100

CURRENT ASSETS
Debtors 5 14,071 16,112

CREDITORS
Amounts falling due within one year 6 10,992 2,986
NET CURRENT ASSETS 3,079 13,126
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,179

13,226

CREDITORS
Amounts falling due after more than one
year

7

3,079

3,079
NET ASSETS 100 10,147

RESERVES
Income and expenditure account 8 100 10,147
100 10,147

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 December 2023 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 surplus or deficit 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.

19 LONGRIDGE ROAD FREEHOLD MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05618590)

Balance Sheet - continued
25 December 2023


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 15 November 2024 and were signed on its behalf by:





F Cacciabue - Director


19 LONGRIDGE ROAD FREEHOLD MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05618590)

Notes to the Financial Statements
For The Year Ended 25 December 2023

1. STATUTORY INFORMATION

19 Longridge Road Freehold Management Company Limited is a private company, limited by guarantee , 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.

Service Charge Balances
The service charge assets and liabilities of 19 Longridge Road, London SW5, of which the company is trustee, have in previous years been included as equal and opposite entries in the company's balance sheet and notes. These have now been excluded in both the current year and comparative figures in accordance with ICAEW Technical Release 3/11.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INVESTMENT PROPERTY

The company owns the freehold reversionary interest of 19 Longridge Road, London SW5 subject to long leases granted to company members, which is stated at cost. In the opinion of the directors at 25th December 2023 there was no material difference between the book and fair value of the property.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
25.12.23 25.12.22
as restated
£    £   
Funds held by managing agents 14,071 -
Other debtors - 16,112
14,071 16,112

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
25.12.23 25.12.22
as restated
£    £   
Corporation tax - 1,676
Other creditors 10,992 1,310
10,992 2,986

19 LONGRIDGE ROAD FREEHOLD MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05618590)

Notes to the Financial Statements - continued
For The Year Ended 25 December 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
25.12.23 25.12.22
as restated
£    £   
Members' loans to fund
freehold purchase 3,079 3,079
3,079 3,079

8. RESERVES
Income
and
expenditure
account
£   

At 26 December 2022 10,147
Deficit for the year (47 )
Dividends (10,000 )
At 25 December 2023 100

9. SHARE CAPITAL

The company is limited by guarantee and consequently has no share capital. The company has four members guaranteeing a sum not exceeding £1 each to the company's assets in the event of winding up.