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REGISTERED NUMBER: 13737560 (England and Wales)











212/214 Malyons Road Management Company
Limited

Report of the Director and

Unaudited Financial Statements

for the Year Ended 30 November 2024






212/214 Malyons Road Management Company
Limited (Registered number: 13737560)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company information 1

Report of the director 2

Income statement 3

Balance sheet 4

Notes to the financial statements 5


212/214 Malyons Road Management Company
Limited

Company Information
for the Year Ended 30 November 2024







Director: J Evans





Registered office: 10 Vicars Hill
London
SE13 7JH





Registered number: 13737560 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

212/214 Malyons Road Management Company
Limited (Registered number: 13737560)

Report of the Director
for the Year Ended 30 November 2024

The director presents his report with the financial statements of the company for the year ended 30 November 2024.

Principal activity
The principal activity of the company in the year under review was that of holding the freehold title to 212 Malyons Road, London SE13 7XF. The company did not trade during the year and remains dormant.

Director
J Evans held office during the whole of the period from 1 December 2023 to the date of this report.

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:





J Evans - Director


23 December 2024

212/214 Malyons Road Management Company
Limited (Registered number: 13737560)

Income Statement
for the Year Ended 30 November 2024

30.11.24 30.11.23
£    £   

Turnover - -
Operating profit and
Profit before taxation - -

Tax on profit - -
Profit for the financial year - -

212/214 Malyons Road Management Company
Limited (Registered number: 13737560)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £   
Total assets less current liabilities - -


Reserves - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 December 2024 and were signed by:





J Evans - Director


212/214 Malyons Road Management Company
Limited (Registered number: 13737560)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. Statutory information

212/214 Malyons Road Management 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.

Limited by guarantee having no share capital
The company is a private company limited by guarantee and having no share capital. The liability of the members upon liquidation is limited to an amount not exceeding £1.

3. Employees and directors

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