Registered Number 09724574

174 EWELL ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2024

174 EWELL ROAD MANAGEMENT COMPANY LIMITED Registered Number 09724574

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Total net assets (liabilities)
0
0
Reserves
0
0
  • For the year ending 31 August 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2025

And signed on their behalf by:
Satvinder Dobbs, Director

174 EWELL ROAD MANAGEMENT COMPANY LIMITED Registered Number 09724574

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 0 0
2Off balance sheet arrangements
The adoption of the TECH/03/1 Accounts for Service Charges published jointly by ICAEW, ARMA
and RICS has resulted in a change of Accounting Policy.

The Company is responsible for the management of 174 Ewell Road, Surbiton, Surrey, and collects
service charges from the lessees in order to fund expenditure incurred in the management of the
property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and excluded from the companies financial statements