| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| For The Year Ended 31 December 2024 |
| for |
| 11 DRAYCOTT AVENUE LIMITED |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| For The Year Ended 31 December 2024 |
| for |
| 11 DRAYCOTT AVENUE LIMITED |
| 11 DRAYCOTT AVENUE LIMITED (REGISTERED NUMBER: 01444092) |
| Contents of the Financial Statements |
| For The Year Ended 31 December 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| 11 DRAYCOTT AVENUE LIMITED |
| Company Information |
| For The Year Ended 31 December 2024 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| T/A Lees-Buckley & Co |
| 16 Northfields Prospect |
| Putney Bridge Road |
| London |
| SW18 1PE |
| 11 DRAYCOTT AVENUE LIMITED (REGISTERED NUMBER: 01444092) |
| Balance Sheet |
| 31 December 2024 |
| 31.12.24 | 31.12.23 |
| Notes | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 6 |
| NET LIABILITIES |
| RESERVES | - | - |
| 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 surplus or deficit 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 were approved by the Board of Directors and authorised for issue on |
| 11 DRAYCOTT AVENUE LIMITED (REGISTERED NUMBER: 01444092) |
| Notes to the Financial Statements |
| For The Year Ended 31 December 2024 |
| 1. | STATUTORY INFORMATION |
| 11 Draycott Avenue Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents members' ground rent receivable for the year. |
| 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 January 2024 |
| and 31 December 2024 |
| NET BOOK VALUE |
| At 31 December 2024 |
| At 31 December 2023 |
| The company owns the freehold reversionary interest in 11 Draycott Avenue, London SW3, subject to long leases granted to the members of the company, which is stated at cost. |
| In the opinion of the directors (council members) at the balance sheet date there was no material difference between the book and fair value of the property. |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.24 | 31.12.23 |
| £ | £ |
| Funds held by managing agents |
| 6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 31.12.23 | 31.12.22 |
| £ | £ |
| Members' Contributions To Fund Freehold Purchase | 660 | 660 |
| 11 DRAYCOTT AVENUE LIMITED (REGISTERED NUMBER: 01444092) |
| Notes to the Financial Statements - continued |
| For The Year Ended 31 December 2024 |
| 7. | LIMITED BY GUARANTEE |
| The company is limited by guarantee and does not have a share capital. The liability of members is limited to the sum of £1 in the event that the company is wound up. |