2023-10-012024-09-302024-09-30false0296587322 SUNDRIDGE AVENUE MANAGEMENT COMPANY LIMITED2025-03-03falseiso4217:GBPxbrli:pure029658732023-10-01029658732024-09-30029658732023-10-012024-09-30029658732022-10-01029658732023-09-30029658732022-10-012023-09-3002965873bus:SmallEntities2023-10-012024-09-3002965873bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3002965873bus:AbridgedAccounts2023-10-012024-09-3002965873bus:PrivateLimitedCompanyLtd2023-10-012024-09-3002965873core:WithinOneYear2024-09-3002965873core:AfterOneYear2024-09-3002965873core:WithinOneYear2023-09-3002965873core:AfterOneYear2023-09-3002965873core:ShareCapital2024-09-3002965873core:SharePremium2024-09-3002965873core:RevaluationReserve2024-09-3002965873core:OtherReservesSubtotal2024-09-3002965873core:RetainedEarningsAccumulatedLosses2024-09-3002965873core:ShareCapital2023-09-3002965873core:SharePremium2023-09-3002965873core:RevaluationReserve2023-09-3002965873core:OtherReservesSubtotal2023-09-3002965873core:RetainedEarningsAccumulatedLosses2023-09-3002965873core:LandBuildings2024-09-3002965873core:PlantMachinery2024-09-3002965873core:Vehicles2024-09-3002965873core:FurnitureFittings2024-09-3002965873core:OfficeEquipment2024-09-3002965873core:NetGoodwill2024-09-3002965873core:IntangibleAssetsOtherThanGoodwill2024-09-3002965873core:ListedExchangeTraded2024-09-3002965873core:UnlistedNon-exchangeTraded2024-09-3002965873core:LandBuildings2023-09-3002965873core:PlantMachinery2023-09-3002965873core:Vehicles2023-09-3002965873core:FurnitureFittings2023-09-3002965873core:OfficeEquipment2023-09-3002965873core:NetGoodwill2023-09-3002965873core:IntangibleAssetsOtherThanGoodwill2023-09-3002965873core:ListedExchangeTraded2023-09-3002965873core:UnlistedNon-exchangeTraded2023-09-3002965873core:LandBuildings2023-10-012024-09-3002965873core:PlantMachinery2023-10-012024-09-3002965873core:Vehicles2023-10-012024-09-3002965873core:FurnitureFittings2023-10-012024-09-3002965873core:OfficeEquipment2023-10-012024-09-3002965873core:NetGoodwill2023-10-012024-09-3002965873core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3002965873core:ListedExchangeTraded2023-10-012024-09-3002965873core:UnlistedNon-exchangeTraded2023-10-012024-09-3002965873core:MoreThanFiveYears2023-10-012024-09-3002965873core:Non-currentFinancialInstruments2024-09-3002965873core:Non-currentFinancialInstruments2023-09-3002965873dpl:CostSales2023-10-012024-09-3002965873dpl:DistributionCosts2023-10-012024-09-3002965873core:LandBuildings2023-10-012024-09-3002965873core:PlantMachinery2023-10-012024-09-3002965873core:Vehicles2023-10-012024-09-3002965873core:FurnitureFittings2023-10-012024-09-3002965873core:OfficeEquipment2023-10-012024-09-3002965873dpl:AdministrativeExpenses2023-10-012024-09-3002965873core:NetGoodwill2023-10-012024-09-3002965873core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3002965873dpl:GroupUndertakings2023-10-012024-09-3002965873dpl:ParticipatingInterests2023-10-012024-09-3002965873dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3002965873core:ListedExchangeTraded2023-10-012024-09-3002965873dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3002965873core:UnlistedNon-exchangeTraded2023-10-012024-09-3002965873dpl:CostSales2022-10-012023-09-3002965873dpl:DistributionCosts2022-10-012023-09-3002965873core:LandBuildings2022-10-012023-09-3002965873core:PlantMachinery2022-10-012023-09-3002965873core:Vehicles2022-10-012023-09-3002965873core:FurnitureFittings2022-10-012023-09-3002965873core:OfficeEquipment2022-10-012023-09-3002965873dpl:AdministrativeExpenses2022-10-012023-09-3002965873core:NetGoodwill2022-10-012023-09-3002965873core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3002965873dpl:GroupUndertakings2022-10-012023-09-3002965873dpl:ParticipatingInterests2022-10-012023-09-3002965873dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3002965873core:ListedExchangeTraded2022-10-012023-09-3002965873dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3002965873core:UnlistedNon-exchangeTraded2022-10-012023-09-3002965873core:NetGoodwill2024-09-3002965873core:IntangibleAssetsOtherThanGoodwill2024-09-3002965873core:LandBuildings2024-09-3002965873core:PlantMachinery2024-09-3002965873core:Vehicles2024-09-3002965873core:FurnitureFittings2024-09-3002965873core:OfficeEquipment2024-09-3002965873core:AfterOneYear2024-09-3002965873core:WithinOneYear2024-09-3002965873core:ListedExchangeTraded2024-09-3002965873core:UnlistedNon-exchangeTraded2024-09-3002965873core:ShareCapital2024-09-3002965873core:SharePremium2024-09-3002965873core:RevaluationReserve2024-09-3002965873core:OtherReservesSubtotal2024-09-3002965873core:RetainedEarningsAccumulatedLosses2024-09-3002965873core:NetGoodwill2023-09-3002965873core:IntangibleAssetsOtherThanGoodwill2023-09-3002965873core:LandBuildings2023-09-3002965873core:PlantMachinery2023-09-3002965873core:Vehicles2023-09-3002965873core:FurnitureFittings2023-09-3002965873core:OfficeEquipment2023-09-3002965873core:AfterOneYear2023-09-3002965873core:WithinOneYear2023-09-3002965873core:ListedExchangeTraded2023-09-3002965873core:UnlistedNon-exchangeTraded2023-09-3002965873core:ShareCapital2023-09-3002965873core:SharePremium2023-09-3002965873core:RevaluationReserve2023-09-3002965873core:OtherReservesSubtotal2023-09-3002965873core:RetainedEarningsAccumulatedLosses2023-09-3002965873core:NetGoodwill2022-10-0102965873core:IntangibleAssetsOtherThanGoodwill2022-10-0102965873core:LandBuildings2022-10-0102965873core:PlantMachinery2022-10-0102965873core:Vehicles2022-10-0102965873core:FurnitureFittings2022-10-0102965873core:OfficeEquipment2022-10-0102965873core:AfterOneYear2022-10-0102965873core:WithinOneYear2022-10-0102965873core:ListedExchangeTraded2022-10-0102965873core:UnlistedNon-exchangeTraded2022-10-0102965873core:ShareCapital2022-10-0102965873core:SharePremium2022-10-0102965873core:RevaluationReserve2022-10-0102965873core:OtherReservesSubtotal2022-10-0102965873core:RetainedEarningsAccumulatedLosses2022-10-0102965873core:AfterOneYear2023-10-012024-09-3002965873core:WithinOneYear2023-10-012024-09-3002965873core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3002965873core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3002965873core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3002965873core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3002965873core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3002965873core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3002965873core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3002965873core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3002965873core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3002965873core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3002965873core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3002965873core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3002965873core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3002965873core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3002965873core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3002965873core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3002965873core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3002965873core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3002965873core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3002965873core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3002965873core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3002965873core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3002965873core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3002965873core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3002965873core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3002965873core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3002965873core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3002965873bus:Director12023-10-012024-09-3002965873bus:Director22023-10-012024-09-30

22 SUNDRIDGE AVENUE MANAGEMENT COMPANY LIMITED

Registered Number
02965873
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

22 SUNDRIDGE AVENUE MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

Cliff Alexander Besley
Paul John Fraine

Registered Address

22 Sundridge Avenue
Bromley
BR1 2PX

Registered Number

02965873 (England and Wales)
22 SUNDRIDGE AVENUE MANAGEMENT COMPANY LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors316-
Cash at bank and on hand3,7416,438
4,0576,438
Creditors amounts falling due within one year(570)(570)
Net current assets (liabilities)3,4875,868
Total assets less current liabilities3,4875,868
Net assets3,4875,868
Capital and reserves
Called up share capital55
Profit and loss account3,4825,863
Shareholders' funds3,4875,868
The financial statements were approved and authorised for issue by the Board of Directors on 3 March 2025, and are signed on its behalf by:
Cliff Alexander Besley
Director
Paul John Fraine
Director

Registered Company No. 02965873
22 SUNDRIDGE AVENUE MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00