| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 28 FEBRUARY 2025 |
| FOR |
| ALBERT WALK MANAGEMENT LIMITED |
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 28 FEBRUARY 2025 |
| FOR |
| ALBERT WALK MANAGEMENT LIMITED |
| ALBERT WALK MANAGEMENT LIMITED (REGISTERED NUMBER: 02793009) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 28 FEBRUARY 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| ALBERT WALK MANAGEMENT LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 28 FEBRUARY 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| BUSINESS ADDRESS: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 4th Floor Tuition House |
| 27-37 St George's Road |
| Wimbledon |
| London |
| SW19 4EU |
| ALBERT WALK MANAGEMENT LIMITED (REGISTERED NUMBER: 02793009) |
| BALANCE SHEET |
| 28 FEBRUARY 2025 |
| 2025 | 2024 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her 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 director and authorised for issue on |
| ALBERT WALK MANAGEMENT LIMITED (REGISTERED NUMBER: 02793009) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 28 FEBRUARY 2025 |
| 1. | STATUTORY INFORMATION |
| Albert Walk Management Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The company exists to manage the property at Gower Close, 1A Abbeville Road, London SW4 9LX. The company renders service charge demands to the lessees and incurs expenditure on the maintenance of the property in accordance with the leases between the lessee and the company. |
| The company has no income or expenditure in its own right. Income and expenditure arising from the receipt of service charge monies and related expenditure together with the related assets, liabilities and reserves are shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. This follows the guidance contained in the technical release TR01/10 and TECH03/11 issued by the Institute of Chartered Accountants as best practice. |
| The service charge accounts for the year are prepared separately and are available from the managing agents, HML Andertons. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2024 - NIL). |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Other debtors |
| 5. | RELATED PARTY DISCLOSURES |
| The nature of the company's activity is such that the company's directors and shareholders are also tenants of the company. |
| Service charges are paid by the tenants to the company in accordance with the leases granted to them by the company. As set out in note 2 the service charges receivable are not reported by the company but are accounted for in the separately prepared service charge accounts. |
| 6. | ULTIMATE CONTROLLING PARTY |
| The company is controlled by the leaseholders. |