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17A Pelham Road Limited
Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
133 Station Road
Sidcup
DA15 7AA
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10068132
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3 3
3 3
CURRENT ASSETS
Debtors 5 331 282
Cash at bank and in hand 1,389 611
1,720 893
Creditors: Amounts Falling Due Within One Year 6 (714 ) (564 )
NET CURRENT ASSETS (LIABILITIES) 1,006 329
TOTAL ASSETS LESS CURRENT LIABILITIES 1,009 332
PROVISIONS FOR LIABILITIES
Provisions For Charges 7 (1,006 ) (329 )
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 8 3 3
SHAREHOLDERS' FUNDS 3 3
Page 1
Page 2
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kevin Turner
Director
21 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
17A Pelham Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10068132 . The registered office is Suite 1 Lansdown House, Lansdown Place, Northfleet, Gravesend, Kent, DA11 8QX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
2.2. Turnover
Turnover consists of contributions made by leaseholders for maintenance of the communal areas of the property. Any surplus contributions are carried forward as a provision for future periods and any deficits are utilised against the brought forward provision.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2023 3
As at 31 March 2024 3
Net Book Value
As at 31 March 2024 3
As at 1 April 2023 3
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 331 282
331 282
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 150 -
Accruals and deferred income 564 564
714 564
7. Provisions for Liabilities
Other Provisions Total
£ £
As at 1 April 2023 329 329
Additions 677 677
Balance at 31 March 2024 1,006 1,006
Provisions consists of surplus or deficit in contributions made by the leaseholders.
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 4