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Company Registration No. 6801514 (England and Wales)
34 Fontenoy Road Management Limited Unaudited accounts for the year ended 31 January 2025
34 Fontenoy Road Management Limited Unaudited accounts Contents
Page
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34 Fontenoy Road Management Limited Company Information for the year ended 31 January 2025
Directors
Mr E J Caudwell Mr E Sher Mr R Sue Mr D J W Reynolds
Secretary
Mrs A M Reynolds
Company Number
6801514 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield GU31 4AG ENGLAND
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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34 Fontenoy Road Management Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,392 
- 
Current assets
Cash at bank and in hand
2,566 
1,537 
Creditors: amounts falling due within one year
(1,001)
(828)
Net current assets
1,565 
709 
Net assets
2,957 
709 
Reserves
Profit and loss account
2,957 
709 
Members' funds
2,957 
709 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by
Mr D J W Reynolds Director Company Registration No. 6801514
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34 Fontenoy Road Management Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
34 Fontenoy Road Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 6801514. The registered office is School Master's House, 39 College Street, Petersfield, GU31 4AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
1,740 
At 31 January 2025
1,740 
Depreciation
Charge for the year
348 
At 31 January 2025
348 
Net book value
At 31 January 2025
1,392 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
173 
- 
Accruals
828 
828 
1,001 
828 
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34 Fontenoy Road Management Limited Notes to the Accounts for the year ended 31 January 2025
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
7
Transactions with related parties
In common with companies of this type, it was formed to manage the resident's/leaseholders' property. Income represents service charges made to the leaseholders.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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