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REGISTERED NUMBER: 11996619 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

NOTTING HILL LOFTS MANAGEMENT LIMITED

NOTTING HILL LOFTS MANAGEMENT LIMITED (REGISTERED NUMBER: 11996619)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NOTTING HILL LOFTS MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: S K Constable
K Neill-Edwards
T Cuturi
H Green





REGISTERED OFFICE: Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL





REGISTERED NUMBER: 11996619 (England and Wales)





ACCOUNTANTS: RJP LLP
Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL

NOTTING HILL LOFTS MANAGEMENT LIMITED (REGISTERED NUMBER: 11996619)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 50,019 50,019

CURRENT ASSETS
Cash at bank 4,105 5,439

CREDITORS
Amounts falling due within one year 5 5,391 5,973
NET CURRENT LIABILITIES (1,286 ) (534 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,733

49,485

CAPITAL AND RESERVES
Called up share capital 6 12,659 12,659
Other reserves 47,691 47,691
Retained earnings (11,617 ) (10,865 )
SHAREHOLDERS' FUNDS 48,733 49,485

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by:





S K Constable - Director


NOTTING HILL LOFTS MANAGEMENT LIMITED (REGISTERED NUMBER: 11996619)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Notting Hill Lofts Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
The lease element of land and buildings is not depreciated as the carrying value of the lease is not materially different from the market value. The directors consider that depreciation is not appropriate and the accounting policy adopted is necessary for the accounts to show a true and fair view.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 June 2023
and 31 May 2024 50,019
NET BOOK VALUE
At 31 May 2024 50,019
At 31 May 2023 50,019

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other creditors 5,391 5,973

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
12,659 Ordinary £1.00 12,659 12,659

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year-end the directors were owed a total of £3,230 (2023 - £3,230).

This amount is interest free.