18 Rockmount Road Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03844241

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			3,569		3,569

			3,569		3,569
CURRENT ASSETS
Cash at bank and in hand		1,649		3,357

		1,649		3,357
Creditors: Amounts Falling Due Within One Year	4	(1,829 )		(3,537 )

NET CURRENT ASSETS (LIABILITIES)			(180 )		(180 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,389		3,389

NET ASSETS			3,389		3,389

CAPITAL AND RESERVES
Called up share capital	5		4		4
Profit and Loss Account			3,385		3,385

SHAREHOLDERS' FUNDS			3,389		3,389

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Rebecca Larkin

Director

19/06/2025

The notes on page 2 form part of these financial statements.

1. General Information

18 Rockmount Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03844241 . The registered office is 18 Rockmount Road, London, SE19 3ST.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover arises from service charges received and expended in the year.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	1,829	3,537

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	4	4