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REGISTERED NUMBER: 01242698 (England and Wales)















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: MISS H M JACKSON
MISS J A SHERWOOD
MISS A MORE
N. O. BUTLER





SECRETARY:





REGISTERED OFFICE: C/O MALCOLM WILSON GILLOTT FOWLER & CO
SPACES
12 HAMMERSMITH GROVE
LONDON
W6 7AP





REGISTERED NUMBER: 01242698 (England and Wales)





ACCOUNTANTS: MALCOLM, WILSON, GILLOTT, FOWLER & CO.
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 5,574 5,574

CURRENT ASSETS
Debtors 5 2,078 1,953
Cash at bank and in hand 12,508 15,556
14,586 17,509
CREDITORS
Amounts falling due within one year 6 6,583 6,562
NET CURRENT ASSETS 8,003 10,947
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,577

16,521

CAPITAL AND RESERVES
Called up share capital 7 40 40
Retained earnings 8 13,537 16,481
SHAREHOLDERS' FUNDS 13,577 16,521

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 December 2024 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.

36 THE AVENUE BEDFORD PARK
MANAGEMENT LIMITED (Registered number: 01242698)

Balance Sheet - continued
25 December 2024


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 9 May 2025 and were signed on its behalf by:




MISS H M JACKSON - Director



MISS J A SHERWOOD - Director


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 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.

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 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 26 December 2023
and 25 December 2024 5,574
NET BOOK VALUE
At 25 December 2024 5,574
At 25 December 2023 5,574

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
25.12.24 25.12.23
£    £   
Other debtors 2,078 1,953

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 6,583 6,562

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 25.12.24 25.12.23
value: £    £   
4 ORDINARY £10 40 40

8. RESERVES
Retained
earnings
£   

At 26 December 2023 16,481
Deficit for the year (2,944 )
At 25 December 2024 13,537

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.