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Registered Number: 00998562
England and Wales

 

 

 

10 HADLOW ROAD(SIDCUP)TENANTS MAINTENANCE LIMITED



Dormant Accounts
 


Period of accounts

Start date: 30 September 2023

End date: 29 September 2024
Directors Rebecca Natalie Stening
Dr Esmail Fakimohamed Harunani
Angela Bland
Jane Foster
Registered Number 00998562
Registered Office Naval House
252a High Street
Bromley
Kent
BR1 1PG
Accountants Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
Secretary Rebecca Natalie Stening
1
You consider that the company is exempt from an audit for the year ended 29 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
27 June 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 32,521    32,521 
32,521    32,521 
Current assets      
Cash at bank and in hand 6    6 
Net current assets 6    6 
 
Total assets less current liabilities 32,527    32,527 
Net assets 32,527    32,527 
 

Capital and reserves
     
Called up share capital 6    6 
General Reserves 32,521    32,521 
Shareholders' funds 32,527    32,527 
 


For the year ended 29 September 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 27 June 2025 and were signed on its behalf by:


-------------------------------
Rebecca Natalie Stening
Director
3
General Information
10 Hadlow Road(Sidcup)Tenants Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 00998562, registration address Naval House, 252a High Street, Bromley, Kent, BR1 1PG.

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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
2.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
6 Class A shares of £1.00 each  
 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
4