Company Registration No. 12785331 (England and Wales)
41 EPSOM ROAD MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 August 2024
41 EPSOM ROAD MANAGEMENT LIMITED
Unaudited accounts
Contents
41 EPSOM ROAD MANAGEMENT LIMITED
Company Information
for the year ended 31 August 2024
Director
MR ANTHONY OBAYORI
Company Number
12785331 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
41 EPSOM ROAD MANAGEMENT LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
815,123
815,123
Cash at bank and in hand
102
53
Creditors: amounts falling due within one year
(475)
(375)
Net current liabilities
(373)
(322)
Total assets less current liabilities
814,750
814,801
Creditors: amounts falling due after more than one year
(815,211)
(815,200)
Net liabilities
(461)
(399)
Called up share capital
1
1
Profit and loss account
(462)
(400)
Shareholders' funds
(461)
(399)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2025 and were signed on its behalf by
MR ANTHONY OBAYORI
Director
Company Registration No. 12785331
41 EPSOM ROAD MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 August 2024
41 EPSOM ROAD MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12785331. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
At 1 September 2023
815,123
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).