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REGISTERED NUMBER: 09460828 (England and Wales)











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: Ms V Harrison-Mirauer
K Seydo
Ms K Tanousis
Ms S V Tichar





Registered office: 226 Ladbroke Grove
Ladbroke Grove
London
W10 5LT





Registered number: 09460828 (England and Wales)





Accountants: Warr & Co Limited
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 40,000 40,000

Current assets
Debtors 5 - 600
Cash at bank and in hand 5,179 3,637
5,179 4,237
Creditors
Amounts falling due within one year 6 (384 ) (384 )
Net current assets 4,795 3,853
Total assets less current liabilities 44,795 43,853

Capital and reserves
Called up share capital 7 6 6
Other reserves 40,000 40,000
Retained earnings 4,789 3,847
Shareholders' funds 44,795 43,853

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

226 Ladbroke Grove Management Company
Limited (Registered number: 09460828)

Balance Sheet - continued
28 February 2025


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 29 April 2025 and were signed on its behalf by:





Ms S V Tichar - Director


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 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.

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 40,000
Net book value
At 28 February 2025 40,000
At 29 February 2024 40,000

5. Debtors: amounts falling due within one year
28.2.25 29.2.24
£    £   
Trade debtors - 600

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 384 384

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
6 Ordinary £1 6 6