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Registration number: 2532160

Lomaria Court Tenants Association Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Lomaria Court Tenants Association Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lomaria Court Tenants Association Ltd.

Company Information

Directors

F. W. Litchfield (Investments) Limited

Christina Kempton

Stephanie Dahm

Ms Gopa Bisakha Evans

Company secretary

DMG Property Management Limited

Registered office

Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ

Bankers

NatWest Maidstone
3 High Street
Maidstone
Kent
ME14 1HJ

Accountants

Manningtons
Victoria House The Moor
Hawkhurst
Cranbrook
Kent
TN18 4NR

 

Lomaria Court Tenants Association Ltd.

(Registration number: 2532160)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

12,820

12,820

Current assets

13,746

8,602

Prepayments and accrued income

1,149

1,178

Creditors: Amounts falling due within one year

(4,969)

(3,094)

Net current assets

9,926

6,686

Total assets less current liabilities

22,746

19,506

Creditors: Amounts falling due after more than one year

(12,820)

(12,820)

 

9,926

6,686

Capital and reserves

9,926

6,686

1

General information

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

The address of its registered office is:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

These financial statements were authorised for issue by the Board on 28 May 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'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

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:

 

Lomaria Court Tenants Association Ltd.

(Registration number: 2532160)
Balance Sheet as at 31 December 2024

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.

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 28 May 2025 and signed on its behalf by:
 

.........................................
F. W. Litchfield (Investments) Limited
Director