Pilgrim House (Rotherhithe) Management Company Limited 03471335 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is management of Pilgrim House 16 Mayflower Street London SE16 4JR. Digita Accounts Production Advanced 6.30.9574.0 true 03471335 2024-01-01 2024-12-31 03471335 2024-12-31 03471335 bus:Micro-entities 2024-01-01 2024-12-31 03471335 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03471335 bus:FilletedAccounts 2024-01-01 2024-12-31 03471335 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03471335 bus:RegisteredOffice 2024-01-01 2024-12-31 03471335 bus:Director5 2024-01-01 2024-12-31 03471335 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03471335 countries:England 2024-01-01 2024-12-31 03471335 2023-01-01 2023-12-31 03471335 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 03471335

Pilgrim House (Rotherhithe) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Pilgrim House (Rotherhithe) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pilgrim House (Rotherhithe) Management Company Limited

Company Information

Director

Ms Francesca Letitia Corscadden

Registered office

3RD Floor Lawford House
Albert Place
London
N3 1QA

 

Pilgrim House (Rotherhithe) Management Company Limited

(Registration number: 03471335)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

9

9

 

10

10

Capital and reserves

10

10

1

General information

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

The address of its registered office is:
3RD Floor Lawford House
Albert Place
London
N3 1QA
United Kingdom

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 the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2025
 

 

Pilgrim House (Rotherhithe) Management Company Limited

(Registration number: 03471335)
Balance Sheet as at 31 December 2024

.........................................
Ms Francesca Letitia Corscadden
Director