| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 25 December 2024 |
| for |
| 36 THE AVENUE BEDFORD PARK |
| MANAGEMENT LIMITED |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 25 December 2024 |
| for |
| 36 THE AVENUE BEDFORD PARK |
| MANAGEMENT LIMITED |
| 36 THE AVENUE BEDFORD PARK |
| MANAGEMENT LIMITED (Registered number: 01242698) |
| Contents of the Financial Statements |
| for the Year Ended 25 December 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| 36 THE AVENUE BEDFORD PARK |
| MANAGEMENT LIMITED |
| Company Information |
| for the Year Ended 25 December 2024 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| CHARTERED CERTIFIED ACCOUNTANTS |
| SPACES |
| 12 HAMMERSMITH GROVE |
| LONDON |
| W6 7AP |
| 36 THE AVENUE BEDFORD PARK |
| MANAGEMENT LIMITED (Registered number: 01242698) |
| Balance Sheet |
| 25 December 2024 |
| 25.12.24 | 25.12.23 |
| 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 |
| Retained earnings | 8 |
| 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. |
| 36 THE AVENUE BEDFORD PARK |
| MANAGEMENT LIMITED (Registered number: 01242698) |
| Balance Sheet - continued |
| 25 December 2024 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| 36 THE AVENUE BEDFORD PARK |
| MANAGEMENT LIMITED (Registered number: 01242698) |
| Notes to the Financial Statements |
| for the Year Ended 25 December 2024 |
| 1. | STATUTORY INFORMATION |
| 36 THE AVENUE BEDFORD PARK MANAGEMENT LIMITED is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Freehold land and buildings are not depreciable. It has not been the policy of the directors |
| to depreciate freehold land and buildings, on the basis that the property has been well maintained and estimated residual values remained high, equating to cost. Non depreciation of buildings is,however, contrary to the requirements of Financial Reporting Standard 15. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Land and |
| buildings |
| £ |
| COST |
| At 26 December 2023 |
| and 25 December 2024 |
| NET BOOK VALUE |
| At 25 December 2024 |
| At 25 December 2023 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 25.12.24 | 25.12.23 |
| £ | £ |
| Other debtors |
| 36 THE AVENUE BEDFORD PARK |
| MANAGEMENT LIMITED (Registered number: 01242698) |
| Notes to the Financial Statements - continued |
| for the Year Ended 25 December 2024 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 25.12.24 | 25.12.23 |
| £ | £ |
| Other creditors |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 25.12.24 | 25.12.23 |
| value: | £ | £ |
| ORDINARY | £10 | 40 | 40 |
| 8. | RESERVES |
| Retained |
| earnings |
| £ |
| At 26 December 2023 |
| Deficit for the year | ( |
) |
| At 25 December 2024 |
| 9. | RELATED PARTY DISCLOSURES |
| The company operates a current account with its Directors. The loan is interest free with no |
| fixed repayment terms and are included in other creditors. The balance equally owed to the directors at the year end was £5,574 (2023 - £5,574) and the maximum balance during the year was £5,574. |