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Termhouse (Belmont Close) Management Limited
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2024
Registration number: 01289241

Contents

Statement of financial position | 1
Notes to the Unaudited Financial Statements | 1

(Registration number: 01289241)
Statement of financial position as at 30 September 2024

| 2024 £ | 2023 £
Reserves | - | -

1 | General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 3
Colindale Technology Park
Colindeep Lane
London
NW9 6BX

These financial statements were authorised for issue by the Board on 28 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income statement.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:

......................................... M Moledina Director