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REGISTERED NUMBER: 01624877 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

22-33 Linden Court Management Company
Limited

22-33 Linden Court Management Company
Limited (Registered number: 01624877)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

22-33 Linden Court Management Company
Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Miss P M Hayter
N J Baker
Mrs S Baker





SECRETARY: Miss P M Hayter





REGISTERED OFFICE: 31 Linden Court
192 Main Road
Sidcup
Kent
DA14 6RU





REGISTERED NUMBER: 01624877 (England and Wales)





ACCOUNTANTS: Stuart Harris Associates
Chartered Certified Accountants
and Statutory Auditors
Woodside House
22 Guildown Avenue
Woodside Park
London
N12 7DQ

22-33 Linden Court Management Company
Limited (Registered number: 01624877)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 6,520 6,520

CURRENT ASSETS
Debtors 5 807 656
Cash at bank 8,144 7,523
8,951 8,179
CREDITORS
Amounts falling due within one year 6 929 729
NET CURRENT ASSETS 8,022 7,450
TOTAL ASSETS LESS CURRENT LIABILITIES 14,542 13,970

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings 14,530 13,958
SHAREHOLDERS' FUNDS 14,542 13,970

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 30 May 2025 and were signed on its behalf by:




Miss P M Hayter - Director


22-33 Linden Court Management Company
Limited (Registered number: 01624877)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

22-33 Linden Court 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.

Turnover
Turnover represents the value of management fees received from flatowners to cover costs incurred.

Tangible fixed assets
No depreciation is provided on the freehold interest, as in the opinion of the directors, it has a value in excess of that shown in the accounts.

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 April 2024
and 31 March 2025 6,520
NET BOOK VALUE
At 31 March 2025 6,520
At 31 March 2024 6,520

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 807 656

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other creditors 929 729

22-33 Linden Court Management Company
Limited

Report of the Accountants to the Directors of
22-33 Linden Court Management Company
Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary
statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year
ended 31 March 2017 set out on pages 3 to 7 and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Stuart Harris Associates
Chartered Certified Accountants
and Statutory Auditors
Woodside House
22 Guildown Avenue
Woodside Park
London
N12 7DQ


30 May 2025