Registered number
07884771
89 Brondesbury Road Ltd
Filleted Accounts
31 December 2024
89 Brondesbury Road Ltd
Registered number: 07884771
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 17,262 17,262
Current assets
Debtors 4 240 1,771
Cash at bank and in hand 4,224 4,623
4,464 6,394
Creditors: amounts falling due within one year 5 (924) (3,303)
Net current assets 3,540 3,091
Total assets less current liabilities 20,802 20,353
Creditors: amounts falling due after more than one year 6 (17,262) (17,262)
Net assets 3,540 3,091
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,539 3,090
Shareholders' funds 3,540 3,091
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The 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. The profit and loss account has not been delivered to the Registrar of Companies.
S G Souesi
Director
Approved by the board on 14 July 2025
89 Brondesbury Road Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover comprises amounts charged to members for communal services, net of value added taxes.
Taxation
The company is not subject to taxation on contributions from leaseholders and related expenditure.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2024 17,262
At 31 December 2024 17,262
Depreciation
At 31 December 2024 -
Net book value
At 31 December 2024 17,262
At 31 December 2023 17,262
4 Debtors 2024 2023
£ £
Other debtors 240 1,771
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 924 3,303
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 17,262 17,262
7 Other information
89 Brondesbury Road Ltd is a private company limited by shares and incorporated in England. Its registered office is:
89 Brondesbury Road
London
NW6 6BB
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