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Registered number: 09110844










APTON ROAD MANAGEMENT LTD
(A Company Limited by Guarantee)








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 SEPTEMBER 2024

 
APTON ROAD MANAGEMENT LTD
 
(A Company Limited by Guarantee)
 
 
COMPANY INFORMATION


Directors
M J Catt 
M Barford 
S Gjoes 
M D Sell 
R J Peters 
J I D Good 
H N N Bradbear 




Registered number
09110844



Registered office
8 Cumbrian House
217 Marsh Wall

London

E14 9FJ




Accountants
MA Partners LLP
Chartered Accountants

12 Church Street

Cromer

Norfolk

NR27 9ER





 
APTON ROAD MANAGEMENT LTD
 
(A Company Limited by Guarantee)
 

CONTENTS



Page
Accountants' Report
 
 
1
Balance Sheet
 
 
2 - 3
Notes to the Financial Statements
 
 
4


 
APTON ROAD MANAGEMENT LTD
 
(A Company Limited by Guarantee)
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF APTON ROAD MANAGEMENT LTD
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Apton Road Management Ltd for the period ended 30 September 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Apton Road Management Ltd, as a body, in accordance with the terms of our engagement letter dated April 2021Our work has been undertaken solely to prepare for your approval the financial statements of Apton Road Management Ltd and state those matters that we have agreed to state to the Board of Directors of Apton Road Management Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Apton Road Management Ltd and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Apton Road Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Apton Road Management Ltd. You consider that Apton Road Management Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Apton Road Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



MA Partners LLP
 
Chartered Accountants
  
12 Church Street
Cromer
Norfolk
NR27 9ER
15 January 2025
Page 1

 
APTON ROAD MANAGEMENT LTD
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 09110844

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


Page 2

 
APTON ROAD MANAGEMENT LTD
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 09110844
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 January 2025.




................................................
M D Sell
Director

The notes on page 4 form part of these financial statements.

Page 3

 
APTON ROAD MANAGEMENT LTD

(A Company Limited by Guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

1.


General information

The Company is a private company, limited by guarantee, incorporated and domiciled in England and Wales. The Company's registered office is 8 Cumbrian House, 217 Marsh Wall, London, E14 9FJ.
The Company's principal activity is that of a private residents management company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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 preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:


3.


Employees




The average monthly number of employees, including directors, during the period was 7.



4.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 4