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Registration number: 02875663

55-64 West Kensington Mansions Management Co. Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

55-64 West Kensington Mansions Management Co. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

55-64 West Kensington Mansions Management Co. Limited

Company Information

Directors

Mr P Bradley

Mr M Beckett

Company secretary

Mr P Bradley

Registered office

55-64 West Kensington Mansions,
Beaumont Crescent,
London,
W14 9PF

Accountants

JTTF Accountants Ltd
19 Lillian Road
London
SW13 9JG

 

55-64 West Kensington Mansions Management Co. Limited

(Registration number: 02875663)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

11,316

11,316

Current assets

7,461

1,820

Creditors: Amounts falling due within one year

(427)

(426)

Net current assets

7,034

1,394

 

18,350

12,710

Capital and reserves

18,350

12,710

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
55-64 West Kensington Mansions,
Beaumont Crescent,
London,
W14 9PF

These financial statements were authorised for issue by the Board on 31 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

55-64 West Kensington Mansions Management Co. Limited

(Registration number: 02875663)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2025 and signed on its behalf by:
 

.........................................
Mr P Bradley
Company secretary and director