| REGISTERED NUMBER: |
| EIGHTEEN BROADLANDS ROAD (MANAGEMENT) |
| LIMITED |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 24TH MARCH 2025 |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Capital redemption reserve |
| Retained earnings |
| 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. |
| EIGHTEEN BROADLANDS ROAD (MANAGEMENT) |
| LIMITED (REGISTERED NUMBER: 00937155) |
| ABRIDGED STATEMENT OF FINANCIAL POSITION - continued |
| 24TH MARCH 2025 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| NET BOOK VALUE |
| At 24th March 2025 |
| At 24th March 2024 |
| 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: | £ | £ |
| Ordinary | £1 | 17 | 17 |