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REGISTERED NUMBER: 02517451 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

250 MILKWOOD ROAD LIMITED

250 MILKWOOD ROAD LIMITED (REGISTERED NUMBER: 02517451)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


250 MILKWOOD ROAD LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTORS: C Dawson
Ms E Szilagyi
B M Sood
A C L Wilson





SECRETARY: M Malavasi





REGISTERED OFFICE: 7 Bessemer Park
250 Milkwood Road
London
SE24 0HG





REGISTERED NUMBER: 02517451 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

250 MILKWOOD ROAD LIMITED (REGISTERED NUMBER: 02517451)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 54,577 45,665
Cash at bank 15,751 16,016
70,328 61,681
CREDITORS
Amounts falling due within one year 5 10,419 6,271
NET CURRENT ASSETS 59,909 55,410
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,909

55,410

CAPITAL AND RESERVES
Called up share capital 25 25
Retained earnings 59,884 55,385
SHAREHOLDERS' FUNDS 59,909 55,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

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 14 November 2024 and were signed on its behalf by:





A C L Wilson - Director


250 MILKWOOD ROAD LIMITED (REGISTERED NUMBER: 02517451)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024


1. STATUTORY INFORMATION

250 Milkwood Road 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.

Turnover
Turnover represents service charges collectable.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Service charges receivable 53,468 44,699
Prepayments 1,109 966
54,577 45,665

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,407 4,314
Other creditors 6,012 1,957
10,419 6,271

6. RELATED PARTY DISCLOSURES

The directors of the company are also leaseholders of a property in the block that the company manages. As such service charges are paid on the same terms and conditions as all other leaseholders.

The director's interests are not considered material.

7. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.