17 HAMMELTON ROAD FREEHOLD LIMITED

Company limited by guarantee

Company Registration Number:
15029492 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 26 July 2023

End date: 31 July 2024

17 HAMMELTON ROAD FREEHOLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes

17 HAMMELTON ROAD FREEHOLD LIMITED

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

The principal activity of the company during the year was the management of the 17 Hammelton Road on behalf of the residents who own the freehold.

Political and charitable donations

Not applicable – no political or charitable donations were made.

Additional information

Business Review The company does not trade for profit. It exists solely to manage the communal areas of the property for the benefit of leaseholders. There were no significant changes in the business during the year. Results and Dividends The company made neither a profit nor a loss during the year. No dividend has been declared or paid. Statement of Directors’ Responsibilities The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year that give a true and fair view of the state of affairs of the company. Small Company Exemption This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.



Directors

The directors shown below have held office during the whole of the period from
26 July 2023 to 31 July 2024

Hannah Morgan
Denis Bryant


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 May 2025

And signed on behalf of the board by:
Name: Hannah Morgan
Status: Director

17 HAMMELTON ROAD FREEHOLD LIMITED

Profit And Loss Account

for the Period Ended 31 July 2024

2024


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 951 )
Other operating income: 951
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

17 HAMMELTON ROAD FREEHOLD LIMITED

Balance sheet

As at 31 July 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

17 HAMMELTON ROAD FREEHOLD LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 April 2025
and signed on behalf of the board by:

Name: Hannah Morgan
Status: Director

The notes form part of these financial statements

17 HAMMELTON ROAD FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

17 HAMMELTON ROAD FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 0