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Registration number: 08176369

103 Graham Road Management Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 August 2024

 

103 Graham Road Management Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

103 Graham Road Management Limited

Company Information

Directors

J A Lockett

M J Tucker

D L Barry

J F Barry

Registered office

103b Graham Road
London
E8 1PB

 

103 Graham Road Management Limited

(Registration number: 08176369)
Abridged Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

Intangible assets

3

10,000

10,000

Capital and reserves

 

Called up share capital

4

10,000

10,000

Capital contribution

2,100

1,800

Retained earnings

(2,100)

(1,800)

Shareholders' funds

 

10,000

10,000

For the financial year ending 31 August 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 27 May 2025 and signed on its behalf by:
 

.........................................
J A Lockett
Director

   
     
 

103 Graham Road Management Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.
Freehold are being amortised evenly over their estimated useful life of nil years.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

103 Graham Road Management Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2024

3

Intangible assets

Total
£

Cost or valuation

At 1 September 2023

10,000

At 31 August 2024

10,000

Amortisation

Carrying amount

At 31 August 2024

10,000

At 31 August 2023

10,000

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £100 each

100

10,000

100

10,000