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293 LADBROKE GROVE LIMITED

Registered Number
11109248
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

293 LADBROKE GROVE LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

David Allan
David Bennett

Registered Address

29 Brandling Park
Jesmond
Newcastle Upon Tyne
NE2 4RR

Registered Number

11109248 (England and Wales)
293 LADBROKE GROVE LIMITED
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets371,82971,829
71,82971,829
Current assets
Debtors41,068990
1,068990
Creditors amounts falling due within one year5(1,068)(990)
Total assets less current liabilities71,82971,829
Net assets71,82971,829
Capital and reserves
Called up share capital55
Share premium72,20072,200
Profit and loss account(376)(376)
Shareholders' funds71,82971,829
The financial statements were approved and authorised for issue by the Board of Directors on 3 June 2025, and are signed on its behalf by:
David Allan
Director
Registered Company No. 11109248
293 LADBROKE GROVE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the entity. The cash balance and other net assets representing service charge monies received by the management company in accordance with the terms of the lease are held in a statutory trust under Section 42 of the Landlord and Tenant Act 1987. The cash balance and other net assets are not assets of the management company and are therefore not recognised in the management company's balance sheet. The management company recognises service charge expenditure arising from the management and arrangement of maintenance of the property in its income and expenditure account and also recognises the corresponding income drawn from the service charge monies.
Turnover policy
Turnover represents expenditure recoverable from service charge monies.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 January 2471,82971,829
At 31 December 2471,82971,829
Net book value
At 31 December 2471,82971,829
At 31 December 2371,82971,829
4.Debtors: amounts due within one year

2024

2023

££
Other debtors1,068990
Total1,068990
5.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income1,068990
Total1,068990
6.Related party transactions
The company acts as a trustee of the service charge trust. Cash and other net assets not recognised in these accounts amounts to £2,586 (2023: £1,019). No other transactions with related parties were undertaken such as are required to be disclosed under FRS 102.