Company Registration No. 01735496 (England and Wales)
26/40 BRIGHTON ROAD MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 December 2024
26/40 BRIGHTON ROAD MANAGEMENT LIMITED
Unaudited accounts
Contents
26/40 BRIGHTON ROAD MANAGEMENT LIMITED
Company Information
for the year ended 31 December 2024
Directors
J T Latiner
P K Thornton
Company Number
01735496 (England and Wales)
Registered Office
26C QUEENS MANSIONS
BRIGHTON ROAD
SOUTH CROYDON
CR2 6AA
Accountants
Da-Silva-Skinner Associates
55 Foxboro Road
Redhill
Surrey
RH1 1TD
26/40 BRIGHTON ROAD MANAGEMENT LIMITED
Accountants' report
Accountants' report to the board of directors of 26/40 BRIGHTON ROAD MANAGEMENT LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
26/40 BRIGHTON ROAD MANAGEMENT LIMITED for the year ended
31 December 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 26/40 BRIGHTON ROAD MANAGEMENT LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 26/40 BRIGHTON ROAD MANAGEMENT LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 26/40 BRIGHTON ROAD MANAGEMENT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 26/40 BRIGHTON ROAD MANAGEMENT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 26/40 BRIGHTON ROAD MANAGEMENT LIMITED. You consider that 26/40 BRIGHTON ROAD MANAGEMENT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 26/40 BRIGHTON ROAD MANAGEMENT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Da-Silva-Skinner Associates
55 Foxboro Road
Redhill
Surrey
RH1 1TD
24 July 2025
26/40 BRIGHTON ROAD MANAGEMENT LIMITED
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
15,881
12,077
Creditors: amounts falling due within one year
(39,060)
(37,122)
Net current liabilities
(21,491)
(23,284)
Net liabilities
(21,491)
(23,284)
Called up share capital
120
120
Profit and loss account
(21,611)
(23,404)
Shareholders' funds
(21,491)
(23,284)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by
J T Latiner
Director
Company Registration No. 01735496
26/40 BRIGHTON ROAD MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 December 2024
26/40 BRIGHTON ROAD MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01735496. The registered office is 26C QUEENS MANSIONS, BRIGHTON ROAD, SOUTH CROYDON, CR2 6AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
39,014
37,122
Taxes and social security
46
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).