Registered number
01371512
57 Harcourt Terrace Management Company Limited
Report and Accounts
31 December 2024
57 Harcourt Terrace Management Company Limited
Registered number: 01371512
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 5,000 5,000
Total assets less current liabilities 5,000 5,000
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,900 4,900
Shareholders' funds 5,000 5,000
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
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. A profit and loss account has not been delivered to the Registrar of Companies.
Daria Janese
Director
Approved by the board on 19 May 2025
57 Harcourt Terrace Management Company Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
57 Harcourt Terrace Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Studio
16 Cavaye Place
London
SW10 9PT
57 Harcourt Terrace Management Company Limited 01371512 true 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2025 Daria Janese No description of principal activity 01371512 core:ShareCapital 2023-12-31 01371512 core:RetainedEarningsAccumulatedLosses 2023-12-31 01371512 2024-01-01 2024-12-31 01371512 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 01371512 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01371512 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01371512 bus:Director40 2024-01-01 2024-12-31 01371512 countries:England 2024-01-01 2024-12-31 01371512 bus:FRS102 2024-01-01 2024-12-31 01371512 bus:FilletedAccounts 2024-01-01 2024-12-31 01371512 2024-12-31 01371512 core:ShareCapital 2024-12-31 01371512 core:RetainedEarningsAccumulatedLosses 2024-12-31 01371512 2023-12-31 iso4217:GBP