Union St Southwark Management Company Limited 08909140 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is residential property management. Digita Accounts Production Advanced 6.30.9574.0 true Mr S J G Messenger Mr R J Cornick Mr A J Lambert-Christie Mr T Williams Mr A Baynes Mr S P Curle Mr D C M Somers Mr D H A Williams 08909140 2024-01-01 2024-12-31 08909140 2024-12-31 08909140 bus:FRS102 2024-01-01 2024-12-31 08909140 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08909140 bus:FullAccounts 2024-01-01 2024-12-31 08909140 bus:RegisteredOffice 2024-01-01 2024-12-31 08909140 bus:Director1 2024-01-01 2024-12-31 08909140 bus:Director11 2024-01-01 2024-12-31 08909140 bus:Director2 2024-01-01 2024-12-31 08909140 bus:Director3 2024-01-01 2024-12-31 08909140 bus:Director4 2024-01-01 2024-12-31 08909140 bus:Director7 2024-01-01 2024-12-31 08909140 bus:Director8 2024-01-01 2024-12-31 08909140 bus:Director9 2024-01-01 2024-12-31 08909140 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 08909140 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 08909140 countries:EnglandWales 2024-01-01 2024-12-31 08909140 2023-01-01 2023-12-31 08909140 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08909140

Union St Southwark Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Union St Southwark Management Company Limited

Company Information

Directors

Mr S J G Messenger

Mr R J Cornick

Mr A J Lambert-Christie

Mr T Williams

Mr A Baynes

Mr S P Curle

Mr D C M Somers

Mr D H A Williams

Registered office

The Music Box, 237 Union Street
London
SE1 0LR

Accountants

Xeinadin
10 Ambassador Place
Stockport Road
Altrincham
Cheshire
WA15 8DB

 

Union St Southwark Management Company Limited

Profit and Loss Account for the Year Ended 31 December 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Union St Southwark Management Company Limited

(Registration number: 08909140)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 February 2025 and signed on its behalf by:
 

.........................................
Mr S J G Messenger
Director

   
     
 

Union St Southwark Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, 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.

The address of its registered office is:
The Music Box, 237 Union Street
London
SE1 0LR

These financial statements were authorised for issue by the Board on 13 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Service charge income and expenditure

The company has no income or expenditure in its own right. All transactions in the period relate to the maintenance of common parts of the residential property in accordance with the leases. Income and expenditure arising from these transactions is reported in separate service charge accounts for the property that do not form part of the accounts of the company and are not filed at Companies House. Service charges
collected are held in trust for the purposes of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).