REGISTERED NUMBER: |
226 Ladbroke Grove Management Company |
Limited |
Unaudited Financial Statements |
for the Year Ended 28 February 2025 |
REGISTERED NUMBER: |
226 Ladbroke Grove Management Company |
Limited |
Unaudited Financial Statements |
for the Year Ended 28 February 2025 |
226 Ladbroke Grove Management Company |
Limited (Registered number: 09460828) |
Contents of the Financial Statements |
for the Year Ended 28 February 2025 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
226 Ladbroke Grove Management Company |
Limited |
Company Information |
for the Year Ended 28 February 2025 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
226 Ladbroke Grove Management Company |
Limited (Registered number: 09460828) |
Balance Sheet |
28 February 2025 |
28.2.25 | 29.2.24 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 7 |
Other reserves |
Retained earnings |
Shareholders' funds |
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. |
226 Ladbroke Grove Management Company |
Limited (Registered number: 09460828) |
Balance Sheet - continued |
28 February 2025 |
The financial statements were approved by the Board of Directors and authorised for issue on |
226 Ladbroke Grove Management Company |
Limited (Registered number: 09460828) |
Notes to the Financial Statements |
for the Year Ended 28 February 2025 |
1. | Statutory information |
226 Ladbroke Grove Management Company Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax. |
Tangible fixed assets |
Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish. |
3. | Employees and directors |
The average number of employees during the year was NIL (2024 - NIL). |
4. | Tangible fixed assets |
Freehold |
property |
£ |
Cost |
At 1 March 2024 |
and 28 February 2025 |
Net book value |
At 28 February 2025 |
At 29 February 2024 |
5. | Debtors: amounts falling due within one year |
28.2.25 | 29.2.24 |
£ | £ |
Trade debtors |
226 Ladbroke Grove Management Company |
Limited (Registered number: 09460828) |
Notes to the Financial Statements - continued |
for the Year Ended 28 February 2025 |
6. | Creditors: amounts falling due within one year |
28.2.25 | 29.2.24 |
£ | £ |
Accrued expenses |
7. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.2.25 | 29.2.24 |
value: | £ | £ |
Ordinary | £1 | 6 | 6 |