491-493 Liverpool Road Management Limited 04298801 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is property management. Digita Accounts Production Advanced 6.30.9574.0 true 04298801 2024-01-01 2024-12-31 04298801 2024-12-31 04298801 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04298801 bus:Micro-entities 2024-01-01 2024-12-31 04298801 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04298801 bus:FilletedAccounts 2024-01-01 2024-12-31 04298801 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04298801 bus:RegisteredOffice 2024-01-01 2024-12-31 04298801 bus:Director2 2024-01-01 2024-12-31 04298801 bus:Director4 2024-01-01 2024-12-31 04298801 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04298801 countries:England 2024-01-01 2024-12-31 04298801 2023-01-01 2023-12-31 04298801 2023-12-31 04298801 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 04298801

491-493 Liverpool Road Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

491-493 Liverpool Road Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

491-493 Liverpool Road Management Limited

Company Information

Directors

Mr Charles John Squire

Mr Richard Thornton Squire

Registered office

The Department Store
248 Ferndale Road
London
SW9 8FR

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

491-493 Liverpool Road Management Limited

(Registration number: 04298801)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

26,372

10,335

Prepayments and accrued income

4,026

4,088

Creditors: Amounts falling due within one year

(8,176)

(8,176)

Total assets less current liabilities

22,222

6,247

Accruals and deferred income

(7,768)

(8,568)

 

14,454

(2,321)

Capital and reserves

14,454

(2,321)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Department Store
248 Ferndale Road
London
SW9 8FR
England

These financial statements were authorised for issue by the Board on 3 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

491-493 Liverpool Road Management Limited

(Registration number: 04298801)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 February 2025 and signed on its behalf by:
 

.........................................
Mr Charles John Squire
Director

.........................................
Mr Richard Thornton Squire
Director