IRIS Accounts Production v25.1.3.33 02148217 Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02148217 2024-03-31 02148217 2025-03-31 02148217 2024-04-01 2025-03-31 02148217 2023-03-31 02148217 2023-04-01 2024-03-31 02148217 2024-03-31 02148217 ns15:EnglandWales 2024-04-01 2025-03-31 02148217 ns14:PoundSterling 2024-04-01 2025-03-31 02148217 ns10:Director1 2024-04-01 2025-03-31 02148217 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02148217 ns10:SmallEntities 2024-04-01 2025-03-31 02148217 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02148217 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 02148217 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02148217 ns10:FullAccounts 2024-04-01 2025-03-31 02148217 ns10:Director2 2024-04-01 2025-03-31 02148217 ns10:CompanySecretary1 2024-04-01 2025-03-31 02148217 ns10:RegisteredOffice 2024-04-01 2025-03-31 02148217 ns5:CurrentFinancialInstruments 2025-03-31 02148217 ns5:CurrentFinancialInstruments 2024-03-31 02148217 ns5:Non-currentFinancialInstruments 2025-03-31 02148217 ns5:Non-currentFinancialInstruments 2024-03-31 02148217 ns5:ShareCapital 2025-03-31 02148217 ns5:ShareCapital 2024-03-31 02148217 ns5:PlantMachinery 2024-04-01 2025-03-31 02148217 ns5:PlantMachinery 2024-03-31 02148217 ns5:PlantMachinery 2025-03-31 02148217 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 02148217 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 02148217 ns5:Non-currentFinancialInstruments 2024-04-01 2025-03-31

REGISTERED NUMBER: 02148217 (England and Wales)

| QUEENS ROAD (BLOCK E) |

| MANAGEMENT COMPANY LIMITED |

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST MARCH 2025 |

| QUEENS ROAD (BLOCK E) |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02148217) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| QUEENS ROAD (BLOCK E) |

| MANAGEMENT COMPANY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST MARCH 2025

| DIRECTORS: | B.A. Millan

| S.G. Routledge

| SECRETARY: | Maison Residential Limited

| REGISTERED OFFICE: | 22 Courtland Avenue,

| North Chingford,

| London,

| E4 6DU.

| REGISTERED NUMBER: | 02148217 (England and Wales)

| ACCOUNTANTS: | Cobbin Floyd Ltd

| t/as Findlay Wetherfield Scott & Co.

| Chartered Accountants

| 137, Station Road

| Chingford,

| London

| E4 6AG

| MANAGING AGENTS: | Maison Residential Limited

| 22 Courtland Avenue,

| North Chingford,

| London,

| E4 6DU

| QUEENS ROAD (BLOCK E) |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02148217) |

BALANCE SHEET

31ST MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 3,819 |  | 5,186 |  |

Cash at bank | 47,191 |  | 48,093 |  |

51,010 |  | 53,279 |  |

CREDITORS

Amounts falling due within one year | 6 | (46,789 | ) | (49,058 | ) |

NET CURRENT ASSETS | 4,221 |  | 4,221 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,221 |  | 4,221 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (4,200 | ) | (4,200 | ) |

NET ASSETS | 21 |  | 21 |  |

CAPITAL AND RESERVES

Called up share capital | 21 |  | 21 |  |

SHAREHOLDERS' FUNDS | 21 |  | 21 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 31st May 2025 and were signed on its behalf by:

B.A. Millan - Director

| QUEENS ROAD (BLOCK E) |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02148217) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

1. | STATUTORY INFORMATION

| Queens Road (Block E) 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.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 10% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

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

| QUEENS ROAD (BLOCK E) |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02148217) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1st April 2024

| and 31st March 2025 | 1,629 |  |

| DEPRECIATION

| At 1st April 2024

| and 31st March 2025 | 1,629 |  |

| NET BOOK VALUE

| At 31st March 2025 | - |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Owed by lessees for

| service charges levied | 3,819 |  | 5,186 |  |

3,819 |  | 5,186 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Excess received from lessees

| for service charges levied | 240 |  | 239 |  |

| Held by company

| in Trust for lessees | 42,537 |  | 45,051 |  |

| Accrued expenses | 4,012 |  | 3,768 |  |

46,789 |  | 49,058 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Deposits due to lessees | 4,200 |  | 4,200 |  |

| The deposits received from the lessees are due to be refunded on either the original lease expiry date of 23rd November 2086 or any later expiry date, if the original lease has been extended.

| QUEENS ROAD (BLOCK E) |

MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02148217) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| Each director is also a lessee of the property and service charges and interest were levied on normal commercial terms. The amounts charged during the year to and the balance due either to or from each director at the year end date are as shown below.

|  | 2025 |  |  | 2024 |  |

|  | £ |  |  | £ |  |

| B.A. Millan |  | Services charges, etc. |  | 1,318 |  |  | 1,280 |  |

|  | Balance due to (from) the lessee at the year end date |  | - |  |  | - |  |

| S.G. Routledge |  | Services charges, etc. |  | 3,295 |  |  | 3,200 |  |

|  | Balance due to (from) the lessee at the year end date |  | 1 |  |  | 1 |  |

| Service charges and supplementary service charges shown above only relate to the period each individual was a director. None of these transactions are with the company directly but they are with the company acting as agent on behalf of the lessees.

9. | RELATED PARTY DISCLOSURES

| There is no overall controlling party. Each lessee owns 1 ordinary issued share in the company.