1-6 ASHFORD CLOSE LIMITED

Company limited by guarantee

Company Registration Number:
07922341 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

1-6 ASHFORD CLOSE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

1-6 ASHFORD CLOSE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 January 2025




Director: Richard Jenkins
Juan Rubio
Merlene Austin
Local Space Limited
Troy Bilbao
Registered office: 1
Ashford Close
London
E17 8DL
Company Registration Number: 07922341 (England and Wales)

1-6 ASHFORD CLOSE LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Management of residential service charge, with income from ground rent only

Political and charitable donations

No contributions were made during the period

Company policy on the employment of disabled persons

Currently no staff employed

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Richard Jenkins
Juan Rubio
Merlene Austin
Local Space Limited

The director(s) shown below were appointed to the company during the period
Troy Bilbao
15 May 2024

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Richard Jenkins
Status: Director

1-6 ASHFORD CLOSE LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 100 100
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 100 100

1-6 ASHFORD CLOSE LIMITED

Company limited by guarantee

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 0 0
Current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100 100
Reserves: 100 100

1-6 ASHFORD CLOSE LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Richard Jenkins
Status: Director

The notes form part of these financial statements

1-6 ASHFORD CLOSE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

1-6 ASHFORD CLOSE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No

1-6 ASHFORD CLOSE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Commitments by way of guarantee

    None

1-6 ASHFORD CLOSE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 4. Advances and credits

    None