24 VALENTIA ROAD (OXFORD) MANAGEMENT COMPANY LIMITED 06452528 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the holding of the freehold premises. The company is dormant. Digita Accounts Production Advanced 6.30.9574.0 true true 06452528 2024-01-01 2024-12-31 06452528 2024-12-31 06452528 core:LandBuildings 2024-12-31 06452528 bus:SmallEntities 2024-01-01 2024-12-31 06452528 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06452528 bus:FilletedAccounts 2024-01-01 2024-12-31 06452528 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06452528 bus:RegisteredOffice 2024-01-01 2024-12-31 06452528 bus:CompanySecretary1 2024-01-01 2024-12-31 06452528 bus:Director2 2024-01-01 2024-12-31 06452528 bus:Director3 2024-01-01 2024-12-31 06452528 bus:Director4 2024-01-01 2024-12-31 06452528 bus:Director5 2024-01-01 2024-12-31 06452528 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 06452528 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 06452528 countries:EnglandWales 2024-01-01 2024-12-31 06452528 2023-12-31 06452528 core:LandBuildings 2023-12-31 06452528 2023-01-01 2023-12-31 06452528 2023-12-31 06452528 core:LandBuildings 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 06452528

24 VALENTIA ROAD (OXFORD) MANAGEMENT COMPANY LIMITED
(A company limited by guarantee)
Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 December 2024

24 VALENTIA ROAD (OXFORD) MANAGEMENT COMPANY LIMITED

Contents

Company Information | 1
Abridged Balance Sheet | 2
Notes to the Unaudited Abridged Financial Statements | 3 to 4

24 VALENTIA ROAD (OXFORD) MANAGEMENT COMPANY LIMITED

Company Information

Directors | Mr J Palmer Ms H L Statham Mr James Offen Ms L Sander-Danby

Company secretary | Mrs S Offen

Registered office | Arquen House 4-6 Spicer Street St. Albans Hertfordshire AL3 4PQ

Accountants | Mawson Breskal & Co Chartered Accountants 6 Parkgate Avenue Barnet Herts EN4 0NR

24 VALENTIA ROAD (OXFORD) MANAGEMENT COMPANY LIMITED

(Registration number: 06452528)
Abridged Balance Sheet as at 31 December 2024

| Note | 2024 £ | 2023 £
Fixed assets |  |  |
Tangible assets | 4 | 4 | 4
Reserves |  |  |
Other reserves |  | 4 | 4
Surplus |  | 4 | 4

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.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

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 29 August 2025 and signed on its behalf by:

......................................... Mr J Palmer Director

24 VALENTIA ROAD (OXFORD) MANAGEMENT COMPANY LIMITED

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Arquen House
4-6 Spicer Street
St. Albans
Hertfordshire
AL3 4PQ

The principal place of business is:
24 Valentia Road
Oxford
OX3 7PL
United Kingdom

These financial statements were authorised for issue by the Board on 29 August 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

The company holds the freehold interest in 24 Valentia Road, Oxford as nominees for the lessees. The company has no beneficial interest in the property.

Share capital

The company is a private company limited by guarantee and consequently does not have a share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

24 VALENTIA ROAD (OXFORD) MANAGEMENT COMPANY LIMITED

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 January 2024 | 4 | 4
At 31 December 2024 | 4 | 4
Depreciation
Carrying amount
At 31 December 2024 | 4 | 4
At 31 December 2023 | 4 | 4

Included within the net book value of land and buildings above is £4 (2023 - £4) in respect of freehold land and buildings.

5 | Debtors

Debtors includes £Nil (2023 - £Nil) due after more than one year.