Registered number
05575025
Stamford Hill Management Co Ltd
Filleted Accounts
31 December 2024
Stamford Hill Management Co Ltd
Registered number: 05575025
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 58,501 58,501
Current assets
Debtors 4 2,479 2,568
Cash at bank and in hand 25,760 22,740
28,239 25,308
Creditors: amounts falling due within one year 5 (2,444) (1,234)
Net current assets 25,795 24,074
Net assets 84,296 82,575
Capital and reserves
Called up share capital 21 21
Profit and loss account 84,275 82,554
Shareholders' funds 84,296 82,575
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Romero
Director
Approved by the board on 12 July 2025
Stamford Hill Management Co Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2024 58,501
At 31 December 2024 58,501
Depreciation
At 31 December 2024 -
Net book value
At 31 December 2024 58,501
At 31 December 2023 58,501
4 Debtors 2024 2023
£ £
Trade debtors 2,479 1,286
Other debtors - 1,282
2,479 2,568
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 2,444 1,234
6 Other information
Stamford Hill Management Co Ltd is a private company limited by shares and incorporated in England. Its registered office is:
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