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REGISTERED NUMBER: 03066473 (England and Wales)










REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

36 HOWARD ROAD MANAGEMENT COMPANY
LIMITED

36 HOWARD ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03066473)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


36 HOWARD ROAD MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTORS: R A Pill
R N Saggers
Mrs D E Saggers
Miss M F Van Den Heuvel
Ms F A Wilson
Ms N Clarke
S Rashid





SECRETARY: R A Pill





REGISTERED OFFICE: Flat 2
36 Howard Road
Shirley
Southampton
Hampshire
SO15 5BL





REGISTERED NUMBER: 03066473 (England and Wales)





ACCOUNTANTS: Richard Small & Co
Chartered Accountants
24 Central Precinct
Winchester Road
Chandlers Ford
Eastleigh
SO53 2GA

36 HOWARD ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03066473)

REPORT OF THE DIRECTORS
for the Year Ended 30 June 2024

The directors present their report with the financial statements of the company for the year ended 30 June 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of the management of seven flats at 36 Howard Road, Shirley, Southampton.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 July 2023 to the date of this report.

R A Pill
R N Saggers
Mrs D E Saggers
Miss M F Van Den Heuvel
Ms F A Wilson
Ms N Clarke
S Rashid

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





R A Pill - Director


28 March 2025

36 HOWARD ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03066473)

INCOME STATEMENT
for the Year Ended 30 June 2024

30.6.24 30.6.23
£    £   

TURNOVER 2,400 2,640

Administrative expenses 3,216 2,784
OPERATING LOSS (816 ) (144 )

Interest receivable and similar income 25 7
LOSS BEFORE TAXATION (791 ) (137 )

Tax on loss - -
LOSS FOR THE FINANCIAL YEAR (791 ) (137 )

36 HOWARD ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03066473)

BALANCE SHEET
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Cash at bank 9,720 9,009

CREDITORS
Amounts falling due within one year 4 3,120 1,618
NET CURRENT ASSETS 6,600 7,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,600

7,391

CAPITAL AND RESERVES
Called up share capital 7 7
Retained earnings 6,593 7,384
SHAREHOLDERS' FUNDS 6,600 7,391

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:





R A Pill - Director


36 HOWARD ROAD MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 03066473)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

36 Howard Road Management Company Limited is a private company, limited by shares , registered in England and Wales. 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.

Turnover
Turnover represents contributions received from the lessees of the flats at 36 Howard Road to provide a fund for the maintenance and upkeep of the property and grounds.


3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other creditors 3,120 1,618