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OAKLEIGH (NORTH LONDON) PROPERTY MANAGEMENT CO. LIMITED

Registered Number
00721464
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

OAKLEIGH (NORTH LONDON) PROPERTY MANAGEMENT CO. LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

MARTIN, Purdie Laura
SOUTHGATE, John Rhys
VILLADSEN, Aase, Dr

Company Secretary

VILLADSEN, Aase, Dr

Registered Address

85 Great Portland Street
First Floor
London
W1W 7LT

Registered Number

00721464 (England and Wales)
OAKLEIGH (NORTH LONDON) PROPERTY MANAGEMENT CO. LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors10,93610,936
Cash at bank and on hand7,6349,498
18,57020,434
Creditors amounts falling due within one year3(16,976)(18,008)
Net current assets (liabilities)1,5942,426
Total assets less current liabilities1,5942,426
Net assets1,5942,426
Capital and reserves
Profit and loss account1,5942,426
Reserves1,5942,426
The financial statements were approved and authorised for issue by the Board of Directors on 8 May 2025, and are signed on its behalf by:
VILLADSEN, Aase, Dr
Director
Registered Company No. 00721464
OAKLEIGH (NORTH LONDON) PROPERTY MANAGEMENT CO. LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
2.Average number of employees

20242023
Average number of employees during the year01
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables16,97616,796
Accrued liabilities and deferred income-1,212
Total16,97618,008