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Registered Number: 04359576
England and Wales

 

 

 

LEWISHAM HOUSE MANAGEMENT COMPANY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 23,306    20,767 
Creditors: amount falling due within one year (1,996)  
Net current assets 21,310    20,767 
 
Total assets less current liabilities 21,310    20,767 
Creditors: amount falling due after more than one year (1,025)   (411)
Net assets 20,285    20,356 
 

Capital and reserves
     
Profit and loss account 20,285    20,356 
Shareholders' funds 20,285    20,356 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 April 2025 and were signed by:


-------------------------------
Lesley Campion
Director
1
General Information
LEWISHAM HOUSE MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04359576, registration address Unit 16 Wills Business Park, Salmon Parade, Bridgwater, Somerset, TA6 5JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
2