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Company registration number: 03812160
483 FULHAM ROAD LIMITED
Unaudited filleted financial statements
31 December 2024
483 FULHAM ROAD LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
483 FULHAM ROAD LIMITED
Directors and other information
Directors N J Grant
N M Adams
J Patel
Millthorp Properties Limited
Mr M Hauerberg
Secretary Mr Stephen Burtt
Company number 03812160
Registered office Sullivan Court
Wessex Way
Colden Common
Winchester
SO21 1WP
Accountants Winchester Bourne Limited
Sullivan Court
Wessex Way
Colden Common
Hampshire
SO21 1WP
483 FULHAM ROAD LIMITED
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 41,090 41,090
_______ _______
Current assets 310 230
Prepayments and accrued income 1,045 967
_______ _______
1,355 1,197
Creditors: amounts falling due within one year ( 830) ( 672)
_______ _______
Net current assets 525 525
_______ _______
Total assets less current liabilities 41,615 41,615
Creditors: amounts falling due after more than one year ( 41,085) ( 41,085)
Accruals and deferred income ( 525) ( 525)
_______ _______
Net assets 5 5
_______ _______
Capital and reserves 5 5
_______ _______
Notes to the financial statements
483 FULHAM ROAD LIMITED
Year ended 31 December 2024
1. Other Operating Income / Service Charge Funds
During the year the company received contributions from the lessees of 483 Fulham Road, London, SW6 in respect of its administative expenses and the management of the property. The movement of these funds during the year was as follows:
2024 2023
£ £
Contributions Receivable from lessees
Service charge demands 4,825 2,725
Major works demands 3,000 -
_______ _______
7,825 2,725
Service charge expenditure 4,245 2,734
Major works - porch repairs 3,000 -
Contribution to administrative expenses 422 401
_______ _______
7667 3,135
Surplus / (Deficit) 158 (410)
Transfer (to) / from reserve (158) 410
_______ _______
- - -
_______ _______
2. Reserve Fund
2024 2023
£ £
Balance at 01.01.24 672 1,082
Transfer To /( From) Service Charge Fund (Note 1) 158 (410)
_______ _______
Balance at 31.12.24 830 672
_______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2025 , and are signed on behalf of the board by:
N J Grant
Director
Company registration number: 03812160
The company is a private company limited by shares, registered in England and Wales.