01039160 false Flat management company 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/cd:Director1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 01039160
104 MORTIMER ROAD LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Prepared By:
O'Connell & Co
The Barn
12a High Street
Wheathampstead
Herts
AL4 8AA

104 MORTIMER ROAD LIMITED

Registered Number: 01039160
BALANCE SHEET AT 31 December 2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 750 |  |  |  | 750
Current assets |  |  |  | 129 |  |  |  | 129 |  |
Net Current Assets |  |  |  |  |  | 129 |  |  |  | 129
Total assets less current liabilities |  |  |  |  |  | 879 |  |  |  | 879
Accruals and deferred income |  |  |  |  |  | 264 |  |  |  | 264
Net Assets |  |  |  |  |  | 615 |  |  |  | 615
Capital and reserves |  |  |  |  |  | 615 |  |  |  | 615
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in , registered number 01039160. Registered office 47 Auckland Road, London, SE19 2DR
For the year ending 31 December 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 8 September 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Paula Sofia Ekenger |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |