1 1 84 Maygrove Road Limited 08274978 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 08274978 2023-07-01 2024-06-30 08274978 2024-06-30 08274978 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08274978 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 08274978 bus:Micro-entities 2023-07-01 2024-06-30 08274978 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08274978 bus:FilletedAccounts 2023-07-01 2024-06-30 08274978 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08274978 bus:RegisteredOffice 2023-07-01 2024-06-30 08274978 bus:Director1 2023-07-01 2024-06-30 08274978 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08274978 countries:EnglandWales 2023-07-01 2024-06-30 08274978 2022-07-01 2023-06-30 08274978 2023-06-30 08274978 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08274978 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 08274978

84 Maygrove Road Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

84 Maygrove Road Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

84 Maygrove Road Limited

Company Information

Director

Alexander Sebba

Registered office

55-57 Maygrove Road
London
NW6 2EE

 

84 Maygrove Road Limited

(Registration number: 08274978)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

3,050,000

3,050,000

Current assets

141,216

118,844

Prepayments and accrued income

18,900

14,850

Creditors: Amounts falling due within one year

(117,612)

(101,798)

Net current assets

42,504

31,896

Total assets less current liabilities

3,092,504

3,081,896

Creditors: Amounts falling due after more than one year

(1,890,000)

(1,890,000)

Accruals and deferred income

(1,501)

(15,350)

 

1,201,003

1,176,546

Capital and reserves

1,201,003

1,176,546

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
55-57 Maygrove Road
London
NW6 2EE

The principal place of business is:
55-57 Maygrove Road
London
NW6 2EE

These financial statements were authorised for issue by the director on 19 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Loans and borrowings amounting to £1,890,000 (2023 - £1,890,000) are secured by fixed charges over the land and buildings of the company.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

84 Maygrove Road Limited

(Registration number: 08274978)
Balance Sheet as at 30 June 2024

Director's 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 director acknowledges his 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 March 2025
 

.........................................
Alexander Sebba
Director