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REGISTERED NUMBER: 01746373 (England and Wales)















Report of the Directors and

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

2 Mansfield Street Residents
Association Limited

2 Mansfield Street Residents
Association Limited (Registered number: 01746373)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Notes to the Financial Statements 4


2 Mansfield Street Residents
Association Limited

Company Information
for the Year Ended 31 December 2024







Directors: Dr N M Bass
A R D Daniels
Ms E J Goltz
A J R Mackay
A Wright
Mrs S M E Jobert





Registered office: Suite 2,
77a St. John's Wood High Street,
London,
NW8 7NL





Registered number: 01746373 (England and Wales)





Accountants: Benjamin Taylor Diner Limited
120 New Cavendish Street,
London
W1W 6XX

2 Mansfield Street Residents
Association Limited (Registered number: 01746373)

Report of the Directors
for the Year Ended 31 December 2024


The directors present their report with the financial statements of the company for the year ended 31 December 2024.

Directors
The directors shown below have held office during the whole of the period from 1 January 2024 to the date of this report.

Dr N M Bass
A R D Daniels
Ms E J Goltz
A J R Mackay
A Wright

Other changes in directors holding office are as follows:

Mrs S M E Jobert was appointed as a director after 31 December 2024 but prior to the date of this report.

J Singh ceased to be a director after 31 December 2024 but prior to the date of this report.

Statement of directors' responsibilities
The directors are responsible for preparing the Report of the Directors and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board:





A R D Daniels - Director


11 June 2025

2 Mansfield Street Residents
Association Limited (Registered number: 01746373)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
Current assets
Cash at bank 51 51
Total assets less current liabilities 51 51

Capital and reserves
Called up share capital 5 51 51
51 51

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 11 June 2025 and were signed on its behalf by:





A R D Daniels - Director


2 Mansfield Street Residents
Association Limited (Registered number: 01746373)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. Statutory information

The Company is a private company limited by shares, incorporated in England and Wales. The registered office address is Suite 2 77a, St. John's Wood High Street, London, England, NW8 7NL.

The principal business activity of the company is that of a residential property management company. The company did not trade during the year.

2. Statement of compliance

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.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Employees and directors

The average number of employees during the year was 6 (2023 - 5 ) .

5. Called up share capital

Called-up share capital represents the nominal value of shares that have been issued.

6. Related party disclosures

No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A "The Financial Reporting Standard applicable in the UK and the Republic of Ireland".

7. Ultimate controlling party

The company is under the control of the shareholders collectively who each hold one share.