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REGISTERED NUMBER: 06507184 (England and Wales)












Financial Statements

for the Year Ended 28th February 2025

for

8 Moorcroft Road Property Management
Company Limited

8 Moorcroft Road Property Management
Company Limited (Registered number: 06507184)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


8 Moorcroft Road Property Management
Company Limited

Company Information
for the Year Ended 28th February 2025







DIRECTORS: Mrs J Tay
Ms G E Hill
Ms A L Goldman





SECRETARY: Buffery Secretaries Ltd





REGISTERED OFFICE: Flat 1
8 Moorcroft Road
London
London
SW16 1NL





REGISTERED NUMBER: 06507184 (England and Wales)





ACCOUNTANTS: Buffery & Co Ltd
Chiltern House 45 Station Rd
Henley On Thames
Oxfordshire
RG9 1AT

8 Moorcroft Road Property Management
Company Limited (Registered number: 06507184)

Abridged Balance Sheet
28th February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,250 11,250

CURRENT ASSETS
Debtors 394 389
Cash at bank 985 1,210
1,379 1,599
CREDITORS
Amounts falling due within one year 480 456
NET CURRENT ASSETS 899 1,143
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,149

12,393

CREDITORS
Amounts falling due after more than one
year

11,250

11,250
NET ASSETS 899 1,143

RESERVES
Income and expenditure account 5 899 1,143
899 1,143

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

The members have not required the company to obtain an audit of its financial statements for the year ended 28th 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 surplus or deficit 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.

8 Moorcroft Road Property Management
Company Limited (Registered number: 06507184)

Abridged Balance Sheet - continued
28th February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28th February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 16th June 2025 and were signed on its behalf by:





Ms A L Goldman - Director


8 Moorcroft Road Property Management
Company Limited (Registered number: 06507184)

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

1. STATUTORY INFORMATION

8 Moorcroft Road Property Management Company Limited is a private company, limited by guarantee , 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 contributions made by members to meet the costs of flat maintenance and general maintenance. Contributions are adjusted each year with a view of ensuring that over time they balance costs.

Tangible fixed assets
These represent the cost of the freehold interest in 8 Moorcroft Road. Since it will not be sold by the company, it is neither valued or depreciated.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st March 2024
and 28th February 2025 11,250
NET BOOK VALUE
At 28th February 2025 11,250
At 29th February 2024 11,250

5. RESERVES
Income
and
expenditure
account
£   

At 1st March 2024 1,143
Deficit for the year (244 )
At 28th February 2025 899

Any surplus in this account is held on trust for the members.

6. TRANSFER OF LONG TERM LOANS FROM MEMBERS

In the case of a member's departure, as a result of the sale of their freehold property, their balance held as 'Long term loans from members' will be transferred to the new owner.