33 Mayflower Road Management Limited 03222044 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the ownership and management of the freehold property known as 33 Mayflower Road, London. Digita Accounts Production Advanced 6.30.9574.0 true true 03222044 2023-08-01 2024-07-31 03222044 2024-07-31 03222044 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 03222044 core:LandBuildings core:OwnedOrFreeholdAssets 2024-07-31 03222044 bus:SmallEntities 2023-08-01 2024-07-31 03222044 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 03222044 bus:FilletedAccounts 2023-08-01 2024-07-31 03222044 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 03222044 bus:RegisteredOffice 2023-08-01 2024-07-31 03222044 bus:CompanySecretaryDirector1 2023-08-01 2024-07-31 03222044 bus:Director2 2023-08-01 2024-07-31 03222044 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03222044 countries:EnglandWales 2023-08-01 2024-07-31 03222044 2023-07-31 03222044 core:LandBuildings core:OwnedOrFreeholdAssets 2023-07-31 03222044 2022-08-01 2023-07-31 03222044 2023-07-31 03222044 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 03222044 core:LandBuildings core:OwnedOrFreeholdAssets 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 03222044

33 Mayflower Road Management Limited

Unaudited Financial Statements

for the Year Ended 31 July 2024

 

33 Mayflower Road Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

4 to 5

 

33 Mayflower Road Management Limited

Company Information

Directors

H Du Toit

L Zheng

Company secretary

H Du Toit

Registered office

33 Mayflower Road
London
SW9 9JY

 

33 Mayflower Road Management Limited

(Registration number: 03222044)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

3,402

3,402

 

3,402

3,402

Current assets

 

-

-

Creditors: Amounts falling due within one year

5

(462)

(450)

Net current liabilities

 

(462)

(450)

Total assets less current liabilities

 

2,940

2,952

Net assets

 

2,940

2,952

Capital and reserves

 

Called up share capital

3

3

Share premium reserve

3,399

3,399

Income and expenditure account

(462)

(450)

Total equity

 

2,940

2,952

 

33 Mayflower Road Management Limited

(Registration number: 03222044)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 Income and Expenditure Account.

Approved and authorised by the Board on 4 April 2025 and signed on its behalf by:





 

.........................................

H Du Toit

Director

 

33 Mayflower Road Management Limited

Notes to the Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office, and its principal place of business, is:
33 Mayflower Road
London
SW9 9JY

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention. No items are disclosed in the financial statements at fair value.

The financial statements are presented in pounds sterling, which is the company’s functional currency, rounded to the nearest whole pound.

Going concern

The financial statements have been prepared on a going concern basis.

Income

The company's freehold building contains three flats. The turnover for the year represents contributions for insurance costs, repairs and maintenance, accountancy fees and Companies House filing fees received from the lessees of the flats.

Under the terms of the leases, which have a term of 99 years which commenced in 1994, the ground rent payable by each lessee is £100 per annum. The company waived the rent payable for the year covered by these financial statements.

Tangible assets

Tangible fixed assets consist of the company's freehold interest in its land and building, which was acquired in the period ended 31 July 1997.

The freehold interest is subject to the leases of the three flats in the building, referred to above. It is considered that the proportion of the cost of the freehold interest attributable to the building is negligible and the building is therefore not being depreciated. In the view of the directors, the freehold interest has not suffered any significant impairment since acquisition.

The freehold interest is not considered to be an investment property within the definition in FRS 102.

3

Staff numbers

The average number of persons employed by the company during the year, including the directors, was 0 (2023 - 2).

 

33 Mayflower Road Management Limited

Notes to the Financial Statements for the Year Ended 31 July 2024

4

Tangible assets

Freehold land and buildings
£

Total
£

Cost

At 1 August 2023

3,402

3,402

At 31 July 2024

3,402

3,402

Depreciation

At 1 August 2023

-

-

At 31 July 2024

-

-

Carrying amount

At 31 July 2024

3,402

3,402

At 31 July 2023

3,402

3,402

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

462

450