Company registration number 03308028 (England and Wales)
20-22 ALDRIDGE ROAD VILLAS MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
20-22 ALDRIDGE ROAD VILLAS MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Company information
1
Directors' report
2
Balance sheet and notes to the financial statements
3 - 4
20-22 ALDRIDGE ROAD VILLAS MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
- 1 -
Directors
P Davis
O Gomme
A Kazantzis
S Morella
J Pleydell Bouverie
K Wolfsohn
Secretary
G Andrews
Company number
03308028
Registered office
c/o Best Gapp & Cassells
81 Elizabeth Street
Eaton Square
London
SW1W 9PG
Accountants
TC Group
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
20-22 ALDRIDGE ROAD VILLAS MANAGEMENT COMPANY LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2024
- 2 -

The directors present their annual report and financial statements for the year ended 30 June 2024.

Principal activities

The principal activity of the company is to act as the service manager of the flats known as 20/22 Aldridge Road Villas, London on a non profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective lease.

Review of the business

The company acts as a trustee in respect of service charge monies collected in connection with the above property. In accordance with accounting recommendations from ARMA (Association of Residential Managing Agents), details of service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

P Davis
O Gomme
A Kazantzis
S Morella
J Pleydell Bouverie
K Wolfsohn
S Phillips
(Resigned 9 April 2024)

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

By order of the board
G Andrews
Secretary
28 March 2025
20-22 ALDRIDGE ROAD VILLAS MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
46,221
46,221
Current assets
9
9
Net current assets
9
9
Total assets less current liabilities
46,230
46,230
Net assets
46,230
46,230
Capital and reserves
46,230
46,230
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0
20-22 ALDRIDGE ROAD VILLAS MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 4 -

20-22 Aldridge Road Villas Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Best Gapp & Cassells, 81 Elizabeth Street, Eaton Square, London, SW1W 9PG.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 28 March 2025 and are signed on its behalf by:
J  Pleydell Bouverie
Director
Company registration number 03308028 (England and Wales)
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