Company registration number 06315034 (England and Wales)
2 CROMWELL ROAD (MANAGEMENT) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
2 CROMWELL ROAD (MANAGEMENT) LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
2 CROMWELL ROAD (MANAGEMENT) LTD
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
108
108
Net current assets
108
108
Capital and reserves
Called up share capital
108
108

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 February 2025 and are signed on its behalf by:
Mr CJ Openshaw
Director
Company registration number 06315034 (England and Wales)
2 CROMWELL ROAD (MANAGEMENT) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

2 Cromwell Road (Management) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bridge House, 74 Broad Street, Teddington, Middlesex, England, TW11 8QT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Under the terms of the deed, the costs of the Management Company's activities in managing and maintaining 2 Cromwell Road, Teddington are met fully by the 'freeholders' and accordingly the Management Company makes neither profit nor loss on its activities.

 

The service charge contributions paid out by the 'freeholders' towards the Management Company's costs are held in trust by the Management Company for the 'freeholders' benefit in accordance with section 42 of the Landlords and Tenants Act 1987. The Management Company has no beneficial interest in these funds and consequently they have been excluded from the Financial Statements.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3

Principal activity

The company does no trade, but holds as nominee, the freehold to 2 Cromwell Road, Teddington.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
3
3
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