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REGISTERED NUMBER: 01749696 (England)















Unaudited Financial Statements

For The Year Ended 31 March 2024

for

HARRINGTON GARDENS MANAGEMENT
COMPANY LIMITED

HARRINGTON GARDENS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01749696)






Contents of the Financial Statements
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARRINGTON GARDENS MANAGEMENT
COMPANY LIMITED

Company Information
For The Year Ended 31 March 2024







DIRECTORS: Z Biddu
R Pavry
A J Price
R M Vickers





SECRETARY: R Pavry





REGISTERED OFFICE: 55 Harrington Gardens
London
SW7 4JZ





REGISTERED NUMBER: 01749696 (England)





ACCOUNTANTS: LBCo Ltd
T/A Lees-Buckley & Co
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE

HARRINGTON GARDENS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01749696)

Balance Sheet
31 March 2024

31.3.24 31.3.23
as restated
Notes £    £   
FIXED ASSETS
Investment property 4 - -

CURRENT ASSETS
Cash at bank 20,462 20,462
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,462

20,462

CAPITAL AND RESERVES
Called up share capital 5 6 6
Retained earnings 20,456 20,456
SHAREHOLDERS' FUNDS 20,462 20,462

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:





R M Vickers - Director


HARRINGTON GARDENS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01749696)

Notes to the Financial Statements
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

Harrington Gardens Management Company Limited is a private company, limited by shares , registered in England. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Service Charge Balances
The service charge assets and liabilities of 55 Harrington Gardens, London SW7, of which the company is trustee, have in previous years been included as equal and opposite entries in the company's balance sheet and notes. These have now been excluded in both the current year and comparative figures in accordance with ICAEW Technical Release 3/11.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INVESTMENT PROPERTY

The company owns the freehold interest of 55 Harrington Gardens, London SW7, subject to long leases granted to the members of the company.

The freehold property has no historical cost.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: as restated
£    £   
6 Ordinary £1 6 6