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REGISTERED NUMBER: 02848492 (England and Wales)


















Financial Statements for the Year Ended 28 February 2025

for

LORDELL PLACE (WIMBLEDON) MANAGEMENT
COMPANY LIMITED

LORDELL PLACE (WIMBLEDON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02848492)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


LORDELL PLACE (WIMBLEDON) MANAGEMENT
COMPANY LIMITED

Company Information
for the Year Ended 28 February 2025







DIRECTORS: R A Cole
R O Waldron





SECRETARY: V M Learmond





REGISTERED OFFICE: Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD





REGISTERED NUMBER: 02848492 (England and Wales)





ACCOUNTANTS: BDA Associates Limited
Chartered Accountants
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD

LORDELL PLACE (WIMBLEDON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02848492)

Statement of Financial Position
28 February 2025

28.2.25 29.2.24
Notes £    £   
CURRENT ASSETS
Debtors 4 295 281
Cash at bank 19,083 15,955
19,378 16,236
CREDITORS
Amounts falling due within one year 5 10,233 10,233
NET CURRENT ASSETS 9,145 6,003
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,145

6,003

CAPITAL AND RESERVES
Called up share capital 6 120 120
Retained earnings 9,025 5,883
SHAREHOLDERS' FUNDS 9,145 6,003

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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 26 May 2025 and were signed on its behalf by:




R A Cole - Director



R O Waldron - Director


LORDELL PLACE (WIMBLEDON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02848492)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Lordell Place (Wimbledon) Management Company 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.

Turnover
Turnover represents service charges collected from the freehold property owners in the development Lordell Place, Wimbledon, London, toward the maintenance and upkeep of the shared and communal land.

Turnover is recognised when the service charge demands are issued and over the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Prepayments 295 281

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Deferred income 9,620 9,620
Accrued expenses 613 613
10,233 10,233

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
2 Ordinary A £10 20 20
10 Ordinary B £10 100 100
120 120