| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 December 2023 to 31 December 2024 |
| for |
| 2-24 Dorville Road Management Limited |
| REGISTERED NUMBER: |
| 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: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| 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 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Freehold property reserve |
| Sinking fund reserve |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the director and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| NET BOOK VALUE |
| At 31 December 2024 |
| At 30 November 2023 |
| 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 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.24 | 30.11.23 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| 6. | EMPLOYEES AND DIRECTORS |
| The average number of directors during the year was 2 (2023: 2). There were no employees. |