| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| For The Year Ended 25 December 2024 |
| for |
| 19 LONGRIDGE ROAD FREEHOLD MANAGEMENT |
| COMPANY LIMITED |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| For The Year Ended 25 December 2024 |
| for |
| 19 LONGRIDGE ROAD FREEHOLD MANAGEMENT |
| COMPANY LIMITED |
| 19 LONGRIDGE ROAD FREEHOLD MANAGEMENT |
| COMPANY LIMITED (REGISTERED NUMBER: 05618590) |
| Contents of the Financial Statements |
| For The Year Ended 25 December 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| 19 LONGRIDGE ROAD FREEHOLD MANAGEMENT |
| COMPANY LIMITED |
| Company Information |
| For The Year Ended 25 December 2024 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| T/A Lees-Buckley & Co |
| 16 Northfields Prospect |
| Putney Bridge Road |
| London |
| SW18 1PE |
| 19 LONGRIDGE ROAD FREEHOLD MANAGEMENT |
| COMPANY LIMITED (REGISTERED NUMBER: 05618590) |
| Balance Sheet |
| 25 December 2024 |
| 25.12.24 | 25.12.23 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investment property | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
| NET ASSETS |
| RESERVES |
| Income and expenditure account | 8 |
| 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 surplus or deficit 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 |
| 19 LONGRIDGE ROAD FREEHOLD MANAGEMENT |
| COMPANY LIMITED (REGISTERED NUMBER: 05618590) |
| Notes to the Financial Statements |
| For The Year Ended 25 December 2024 |
| 1. | STATUTORY INFORMATION |
| 19 Longridge Road Freehold Management Company 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 (2023 - NIL). |
| 4. | INVESTMENT PROPERTY |
| The company owns the freehold reversionary interest of 19 Longridge Road, London SW5 subject to long leases granted to company members, which is stated at cost. In the opinion of the directors at the balance sheet date there was no material difference between the book and fair value of the property. |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 25.12.24 | 25.12.23 |
| £ | £ |
| Funds held by managing agents | 3,079 | 14,071 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 25.12.24 | 25.12.23 |
| £ | £ |
| Other creditors | - | 10,992 |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 25.12.24 | 25.12.23 |
| £ | £ |
| Members' loans to fund |
| freehold purchase |
| 8. | RESERVES |
| Income |
| and |
| expenditure |
| account |
| £ |
| At 26 December 2023 |
| Surplus for the year |
| At 25 December 2024 |
| 19 LONGRIDGE ROAD FREEHOLD MANAGEMENT |
| COMPANY LIMITED (REGISTERED NUMBER: 05618590) |
| Notes to the Financial Statements - continued |
| For The Year Ended 25 December 2024 |
| 9. | SHARE CAPITAL |
| The company is limited by guarantee and consequently has no share capital. The company has four members guaranteeing a sum not exceeding £1 each to the company's assets in the event of winding up. |