123 BRONDESBURY ROAD LIMITED

Company limited by guarantee

Company Registration Number:
12297693 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

123 BRONDESBURY ROAD LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

123 BRONDESBURY ROAD LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 November 2024




Director: DOMENICO SANSALONE
LOUISE HELEN MATHILDA MENDOZA
SOPHIA WATERMAN
CHLOE MAHONY
Registered office: 123
Brondesbury Road
London
GBR
NW6 6RY
Company Registration Number: 12297693 (England and Wales)

123 BRONDESBURY ROAD LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

To manage the Property and to collect rents and income therefrom and to supply services to the tenants and occupiers of the flats forming part of the Property.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
DOMENICO SANSALONE
LOUISE HELEN MATHILDA MENDOZA
SOPHIA WATERMAN
CHLOE MAHONY

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: DOMENICO SANSALONE
Status: Director

123 BRONDESBURY ROAD LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 248 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 248 ) 0

123 BRONDESBURY ROAD LIMITED

Company limited by guarantee

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 2,710
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,710 0
Total assets less current liabilities: 2,710 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,710 0
Reserves: 2,710 0

123 BRONDESBURY ROAD LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: DOMENICO SANSALONE
Status: Director

The notes form part of these financial statements

123 BRONDESBURY ROAD LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

123 BRONDESBURY ROAD LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No