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REGISTERED NUMBER: 00937155 (England and Wales)















EIGHTEEN BROADLANDS ROAD (MANAGEMENT)
LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 24TH MARCH 2025






EIGHTEEN BROADLANDS ROAD (MANAGEMENT)
LIMITED (REGISTERED NUMBER: 00937155)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24TH MARCH 2025










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


EIGHTEEN BROADLANDS ROAD (MANAGEMENT)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24TH MARCH 2025







DIRECTORS: R Cohen
A Polonsky
S Kumar





REGISTERED OFFICE: 923 Finchley Road
Golders Green
London
NW11 7PE





REGISTERED NUMBER: 00937155 (England and Wales)





ACCOUNTANTS: Joseph Kahan Associates LLP
Chartered Accountants
923 Finchley Road
London
NW11 7PE

EIGHTEEN BROADLANDS ROAD (MANAGEMENT)
LIMITED (REGISTERED NUMBER: 00937155)

ABRIDGED STATEMENT OF FINANCIAL POSITION
24TH MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 60,677 60,677

CURRENT ASSETS
Debtors - 680
Cash at bank 124,069 87,826
124,069 88,506
CREDITORS
Amounts falling due within one year 52,166 45,341
NET CURRENT ASSETS 71,903 43,165
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,580

103,842

CAPITAL AND RESERVES
Called up share capital 5 17 17
Capital redemption reserve 53 53
Retained earnings 132,510 103,772
SHAREHOLDERS' FUNDS 132,580 103,842

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24th March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th March 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.

EIGHTEEN BROADLANDS ROAD (MANAGEMENT)
LIMITED (REGISTERED NUMBER: 00937155)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
24TH MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 24th March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 9th May 2025 and were signed on its behalf by:





A Polonsky - Director


EIGHTEEN BROADLANDS ROAD (MANAGEMENT)
LIMITED (REGISTERED NUMBER: 00937155)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24TH MARCH 2025


1. STATUTORY INFORMATION

Eighteen Broadlands Road (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.

Turnover
Turnover represents service fees receivable from the tenants of this residents property management company.The company does not trade.

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Cash and cash equivalents
Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and other short-term highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 25th March 2024
and 24th March 2025 60,677
NET BOOK VALUE
At 24th March 2025 60,677
At 24th March 2024 60,677

EIGHTEEN BROADLANDS ROAD (MANAGEMENT)
LIMITED (REGISTERED NUMBER: 00937155)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 24TH MARCH 2025


5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
17 Ordinary £1 17 17