NINE ALBANY VILLAS (HOVE) LTD 02883518 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true 02883518 2024-01-01 2024-12-31 02883518 2024-12-31 02883518 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02883518 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 02883518 bus:Micro-entities 2024-01-01 2024-12-31 02883518 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02883518 bus:FilletedAccounts 2024-01-01 2024-12-31 02883518 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02883518 bus:RegisteredOffice 2024-01-01 2024-12-31 02883518 bus:Director1 2024-01-01 2024-12-31 02883518 bus:Director2 2024-01-01 2024-12-31 02883518 bus:Director5 2024-01-01 2024-12-31 02883518 bus:Director7 2024-01-01 2024-12-31 02883518 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 02883518 countries:England 2024-01-01 2024-12-31 02883518 2023-01-01 2023-12-31 02883518 2023-12-31 02883518 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02883518 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 02883518

NINE ALBANY VILLAS (HOVE) LTD

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

NINE ALBANY VILLAS (HOVE) LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NINE ALBANY VILLAS (HOVE) LTD

Company Information

Directors

Mrs Eva Denker

Ms Barbara Barrett

Mr Paul Harrison

Ms Gina Cameron

Registered office

15 Amesbury Crescent
Hove
East Sussex
BN3 5RD

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

NINE ALBANY VILLAS (HOVE) LTD

(Registration number: 02883518)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,000

1,000

Current assets

8,428

10,660

Prepayments and accrued income

96

165

Creditors: Amounts falling due within one year

-

(643)

Net current assets

8,524

10,182

Total assets less current liabilities

9,524

11,182

Creditors: Amounts falling due after more than one year

(3,600)

(3,600)

Accruals and deferred income

(490)

(539)

 

5,434

7,043

Reserves

5,434

7,043

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Loan notes are issued to the value of £400 paid by each flat owner for their share in the freehold and this loan note is transferred as part of the sale of any individual flat to the new owners.

The address of its registered office is:
15 Amesbury Crescent
Hove
East Sussex
BN3 5RD
England

These financial statements were authorised for issue by the Board on 21 March 2025.

Basis of preparation

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).

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.

 

NINE ALBANY VILLAS (HOVE) LTD

(Registration number: 02883518)
Balance Sheet as at 31 December 2024

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 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 21 March 2025 and signed on its behalf by:
 

.........................................
Mrs Eva Denker
Director

.........................................
Mr Paul Harrison
Director