London Road (Tonbridge) Limited 05013667 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is residential property management of property known as 30 London Road, Tonbridge, Kent Digita Accounts Production Advanced 6.30.9574.0 true 05013667 2024-01-01 2024-12-31 05013667 2024-12-31 05013667 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05013667 bus:Micro-entities 2024-01-01 2024-12-31 05013667 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05013667 bus:FilletedAccounts 2024-01-01 2024-12-31 05013667 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05013667 bus:RegisteredOffice 2024-01-01 2024-12-31 05013667 bus:CompanySecretary1 2024-01-01 2024-12-31 05013667 bus:Director2 2024-01-01 2024-12-31 05013667 bus:Director3 2024-01-01 2024-12-31 05013667 bus:Director4 2024-01-01 2024-12-31 05013667 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05013667 bus:Agent1 2024-01-01 2024-12-31 05013667 countries:EnglandWales 2024-01-01 2024-12-31 05013667 2023-01-01 2023-12-31 05013667 2023-12-31 05013667 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 05013667

London Road (Tonbridge) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

London Road (Tonbridge) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

London Road (Tonbridge) Limited

Company Information

Directors

Ms Jennifer Dennis

John Alexander Lan

Mr Robert Edward Lee

Company secretary

DMG Property Management Ltd

Registered office

Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ

Bankers

NatWest Maidstone
3 High Street
Maidstone
Kent
ME14 1HJ

Accountants

Manningtons
8 High Street
Heathfield
East Sussex
TN21 8LS

 

London Road (Tonbridge) Limited

(Registration number: 05013667)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

38,346

45,091

Prepayments and accrued income

3,639

3,316

Creditors: Amounts falling due within one year

(5,689)

(6,454)

Total assets less current liabilities

36,296

41,953

Accruals and deferred income

(2,077)

(1,101)

 

34,219

40,852

Capital and reserves

34,219

40,852

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:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

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

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

 

London Road (Tonbridge) Limited

(Registration number: 05013667)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 19 March 2025 and signed on its behalf by:
 

.........................................
John Alexander Lan
Director