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Registered number: 05656276









18 CADOGAN PLACE LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
18 CADOGAN PLACE LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2024

The directors present their report and the financial statements for the year ended 30 June 2024.

Principal activity

The principal activity of the company is to act as the service manager of the flats known as 18 Cadogan Place,
London on a non profit basis. The whole of the service and management expenses are recoverable from the
lessees in accordance with the terms of their respective leases.

Review of activity

The company acts as a trustee in respect of service charge monies collected in connection with the above
property. In accordance with accounting recommendations from ARMA (Association of Residential Managing
Agents), details of service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.

Directors

The directors who served during the year were:

C Cadogan 
M Pittaway 
D Wilson 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 



................................................
C Rowe (For and on behalf of Principia Estate & Asset Management Ltd)
Secretary

Date: 14 March 2025

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18 CADOGAN PLACE LIMITED
REGISTERED NUMBER: 05656276

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
13,632
13,632

Current assets
57,622
59,595

Creditors: amounts falling due within one year
(1,800)
(2,123)

Total assets less current liabilities
 
 
69,454
 
 
71,104


Net assets
69,454
71,104



Capital and reserves
69,454
71,104


Notes


General information

18 Cadogan Place Limited is a company limited by shares, incorporated in England and Wales. Its registered office is The Studio, 16 Cavaye Place, London, SW10 9PT. 


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

................................................
D Wilson
Director
Date: 14 March 2025

 
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