Registered number
01905450
48-52 Chesson Road Management Limited
Filleted Accounts
31 March 2025
48-52 Chesson Road Management Limited
Registered number: 01905450
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 4,761 4,761
Current assets
Debtors 4 5,004 4,828
Cash at bank and in hand 8,810 7,909
13,814 12,737
Creditors: amounts falling due within one year 5 (560) (540)
Net current assets 13,254 12,197
Net assets 18,015 16,958
Capital and reserves
Called up share capital 108 108
Share premium 4,664 4,664
Profit and loss account 13,243 12,186
Shareholders' funds 18,015 16,958
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Francis
Director
Approved by the board on 15 April 2025
48-52 Chesson Road Management Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value-added taxes. Turnover comprises mutual trading income from the shareholders of the company in their capacity as tenants paying service charge demands issued to defray the common parts expenses incurred by the company on behalf of the nine tenants.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is not provided on the freehold land reversion,the only fixed asset held by the company.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
The company is not liable to corporation tax on its mutual trading income, its sole source of income.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2024 4,761
At 31 March 2025 4,761
Depreciation
At 31 March 2025 -
Net book value
At 31 March 2025 4,761
At 31 March 2024 4,761
4 Debtors 2025 2024
£ £
Other debtors 5,004 4,828
5 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 560 540
6 Controlling party
The company is controlled by the directors,each of whom owns one share in the company
and a very long leasehold flat at 48,50 or 52 Chesson Road ,London,W14 9X.
7 Other information
48-52 Chesson Road Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
52b Chesson Road,
London
England
W14 9QX
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