| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| For The Year Ended 24 March 2025 |
| for |
| 11 REDCLIFFE SQUARE MANAGEMENT LIMITED |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| For The Year Ended 24 March 2025 |
| for |
| 11 REDCLIFFE SQUARE MANAGEMENT LIMITED |
| 11 REDCLIFFE SQUARE MANAGEMENT LIMITED (REGISTERED NUMBER: 03502226) |
| Contents of the Financial Statements |
| For The Year Ended 24 March 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| 11 REDCLIFFE SQUARE MANAGEMENT LIMITED |
| Company Information |
| For The Year Ended 24 March 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| T/A Lees-Buckley & Co |
| 16 Northfields Prospect |
| Putney Bridge Road |
| London |
| SW18 1PE |
| 11 REDCLIFFE SQUARE MANAGEMENT LIMITED (REGISTERED NUMBER: 03502226) |
| Balance Sheet |
| 24 March 2025 |
| 24.3.25 | 24.3.24 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 5 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the Board of Directors and authorised for issue on |
| 11 REDCLIFFE SQUARE MANAGEMENT LIMITED (REGISTERED NUMBER: 03502226) |
| Notes to the Financial Statements |
| For The Year Ended 24 March 2025 |
| 1. | STATUTORY INFORMATION |
| 11 Redcliffe Square Management Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2024 - NIL). |
| 4. | TANGIBLE FIXED ASSETS |
| Land and |
| buildings |
| £ |
| COST |
| At 25 March 2024 |
| and 24 March 2025 |
| NET BOOK VALUE |
| At 24 March 2025 |
| At 24 March 2024 |
| The company's reversionary interest in the freehold of its property 11 Redcliffe Square London SW10 is stated at cost less applicable fully received at purchase from its lessees. |
| 5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 24.3.25 | 24.3.24 |
| £ | £ |
| Members' contributions to fund Freehold Purchase less sums applicable to freehold value |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 24.3.25 | 24.3.24 |
| value: | £ | £ |
| Ordinary | £1 | 5 | 5 |