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REGISTERED NUMBER: 02858882 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

176 Ewell Road (Surbiton) Residents
Company Limited

176 Ewell Road (Surbiton) Residents
Company Limited (Registered number: 02858882)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


176 Ewell Road (Surbiton) Residents
Company Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: E Hall
O Y Yim





REGISTERED OFFICE: 338 Hook Road
Chessington
Surrey
KT9 1NU





REGISTERED NUMBER: 02858882 (England and Wales)





ACCOUNTANTS: T D Brown & Co
50 The Ridings
Surbiton
Surrey
KT5 8HQ

176 Ewell Road (Surbiton) Residents
Company Limited (Registered number: 02858882)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 10,700 10,700

CURRENT ASSETS
Debtors 5 136 136

CREDITORS
Amounts falling due within one year 6 10,700 10,700
NET CURRENT LIABILITIES (10,564 ) (10,564 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

136

136

CAPITAL AND RESERVES
Called up share capital 7 136 136
SHAREHOLDERS' FUNDS 136 136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

176 Ewell Road (Surbiton) Residents
Company Limited (Registered number: 02858882)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2025 and were signed on its behalf by:




E Hall - Director



O Y Yim - Director


176 Ewell Road (Surbiton) Residents
Company Limited (Registered number: 02858882)

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

1. STATUTORY INFORMATION

176 Ewell Road (Surbiton) Residents Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
The companies interest in the freehold of 176 Ewell Road is held for the mutual benefit of the members who are also leaseholders and is not depreciated.

Accounting policy for service charges
The company is responsible for the management of 176 Ewell Road, Surbiton, Surrey and collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 November 2023
and 31 October 2024 10,700
NET BOOK VALUE
At 31 October 2024 10,700
At 31 October 2023 10,700

The company holds the freehold interest in 176 Ewell Road, Surbiton, Surrey KT6 6HL under title deed number SY18764.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 136 136

176 Ewell Road (Surbiton) Residents
Company Limited (Registered number: 02858882)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other creditors 10,700 10,700

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
136 Ordinary £1 136 136

8. RESERVES
Retained
earnings
£   

Profit for the year -
At 31 October 2024 -

The Company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the Lease. Income and expenditure arising from these transactions is shown in separate Service Charge Accounts for the property that do not form part of Annual Accounts of the Company and are not filed at Companies House. All service charge monies received from the leaseholders of 176 Ewell Road, Surbiton, Surrey are held on trust for the leaseholders.

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

In common with other members, each director is a flat holder of 176 Ewell Road and a contributer to the running costs of the company, if any.