PERCY GARDENS MANAGEMENT SERVICES LIMITED

Company Registration Number:
04499368 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PERCY GARDENS MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PERCY GARDENS MANAGEMENT SERVICES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Anu Ibraham
Charmaine Althea Bradshaw
Registered office: 19
Percy Gardens
Enfield
Middlesex
EN3 4RD
Company Registration Number: 04499368 (England and Wales)

PERCY GARDENS MANAGEMENT SERVICES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Turnover represents maintenance charges receivable in respect of communal expenditure in the ordinary course of business

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Anu Ibraham
Charmaine Althea Bradshaw

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: Anu Ibraham
Status: Director

PERCY GARDENS MANAGEMENT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 3,912 2,680
Administrative Expenses ( 3,861 ) ( 2,650 )
Operating Profit or (Loss) 51 30
Interest Payable and Similar Charges ( 51 ) ( 30 )
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

PERCY GARDENS MANAGEMENT SERVICES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 428 406
Cash at bank and in hand: 7 29
Total current assets: 435 435
Net current assets (liabilities): 435 435
Total assets less current liabilities: 435 435
Accruals and deferred income: ( 425 ) ( 425 )
Total net assets (liabilities): 10 10

The notes form part of these financial statements

PERCY GARDENS MANAGEMENT SERVICES LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Shareholders funds: 10 10

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: Anu Ibraham
Status: Director

The notes form part of these financial statements

PERCY GARDENS MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents maintenance charges receivable in respect of communal expenditure in the ordinary course of business. Value added tax is not charged thereon.

PERCY GARDENS MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PERCY GARDENS MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No