5 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04874553 2024-01-01 2024-12-31 04874553 2024-12-31 04874553 2023-12-31 04874553 2023-01-01 2023-12-31 04874553 2023-12-31 04874553 2022-12-31 04874553 bus:Director2 2024-01-01 2024-12-31 04874553 bus:Micro-entities 2024-01-01 2024-12-31 04874553 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04874553 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04874553 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04874553 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 04874553
18 Lansdowne Crescent (Management) Company Limited
Unaudited filleted financial statements
31 December 2024
18 Lansdowne Crescent (Management) Company Limited
Contents
Balance sheet and notes to the financial statements
18 Lansdowne Crescent (Management) Company Limited
Balance sheet
31 December 2024
2024 2023
£ £ £ £
Current assets 10,928 10,209
Prepayments and accrued income 6,603 8,280
_______ _______
17,531 18,489
Net current assets 17,531 18,489
_______ _______
Total assets less current liabilities 17,531 18,489
Provisions for liabilities ( 15,499) ( 17,154)
Accruals and deferred income ( 1,957) ( 1,260)
_______ _______
Net assets 75 75
_______ _______
Capital and reserves 75 75
_______ _______
Notes to the financial statements
18 Lansdowne Crescent (Management) Company Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
There were no directors advances, credits and guarantees during the period.
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 14 May 2025 , and are signed on behalf of the board by:
Lady M L Woolf
Director
Company registration number: 04874553
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oatridge Farm, Eastcourt, Malmesbury, Wiltshire, SN16 9HR.