Registered number
01647192
3/15 Royal Avenue (Management) Limited
Filleted Accounts
31 December 2024
3/15 Royal Avenue (Management) Limited
Registered number 01647192
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 52,744 25,596
Cash at bank and in hand 191,201 120,120
243,945 145,716
Creditors: amounts falling due within one year 4 (242,919) (144,690)
Net current assets 1,026 1,026
Net assets 1,026 1,026
Capital and reserves
Called up share capital 14 14
Profit and loss account 1,012 1,012
Shareholders' funds 1,026 1,026
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Coles
Director
Approved by the board on 1 June 2025
3/15 Royal Avenue (Management) Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Service charges applied reflect the extent of expenditure incurred during the period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Due from Lessees 44,060 17,378
Prepayments 8,684 8,218
52,744 25,596
4 Creditors: amounts falling due within one year 2024 2023
£ £
Reserve for future expenditure 204,353 105,146
Deposits held 31,230 31,230
Taxation and social security costs 639 325
Other creditors 6,697 7,989
242,919 144,690
5 Managing Agent's annual declaration
In the financial year ending December 2024 Smith Waters LLP charges were in respect of management fees only.
6 Other information
3/15 Royal Avenue (Management) Limited is a private company limited by shares and incorporated in England. Its registered office is:
9 Redwood Mount
Reigate
Surrey
RH2 9NB
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