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REGISTERED NUMBER: 04102445 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2023 to 31 December 2024

for

2-24 Dorville Road Management Limited

2-24 Dorville Road Management Limited (Registered number: 04102445)






Contents of the Financial Statements
for the Period 1 December 2023 to 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


2-24 Dorville Road Management Limited

Company Information
for the Period 1 December 2023 to 31 December 2024







DIRECTOR: Ms H E Medland





SECRETARY: Jennings And Barrett Ltd





REGISTERED OFFICE: Unit 2 Vogans Mill Wharf
Mill Street
London
SE1 2BZ





REGISTERED NUMBER: 04102445 (England and Wales)






2-24 Dorville Road Management Limited (Registered number: 04102445)

Balance Sheet
31 December 2024

31.12.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 3 19,360 19,360

CURRENT ASSETS
Debtors 4 4,193 3,568
Cash at bank 36,511 21,602
40,704 25,170
CREDITORS
Amounts falling due within one year 5 3,323 420
NET CURRENT ASSETS 37,381 24,750
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,741

44,110

CAPITAL AND RESERVES
Called up share capital 11 11
Freehold property reserve 19,360 19,360
Sinking fund reserve 7,920 7,920
Retained earnings 29,450 16,819
SHAREHOLDERS' FUNDS 56,741 44,110

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

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

The director acknowledges her 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 director and authorised for issue on 5 June 2025 and were signed by:





Ms H E Medland - Director


2-24 Dorville Road Management Limited (Registered number: 04102445)

Notes to the Financial Statements
for the Period 1 December 2023 to 31 December 2024

1. STATUTORY INFORMATION

2-24 Dorville Road 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.

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

Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured.

Ground rent receivable and other charges to property owners are recognised in the accounting period that they relate to.

Tangible fixed assets
No depreciation is charged on the cost of acquiring the freehold of 2-24 Dorville Road as the directors consider that, on reviewing the residual value expected on the property and its estimated useful life, such an amount would be immaterial to the financial statements.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 December 2023
and 31 December 2024 19,360
NET BOOK VALUE
At 31 December 2024 19,360
At 30 November 2023 19,360

Land and buildings represents the cost of acquiring the freehold of 2-24 Dorville Road, Lee, London, SE12 8EB.

2-24 Dorville Road Management Limited (Registered number: 04102445)

Notes to the Financial Statements - continued
for the Period 1 December 2023 to 31 December 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 30.11.23
£    £   
Other debtors 4,193 3,568

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 30.11.23
£    £   
Taxation and social security 2,812 -
Other creditors 511 420
3,323 420

6. EMPLOYEES AND DIRECTORS

The average number of directors during the year was 2 (2023: 2). There were no employees.