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COMPANY REGISTRATION NUMBER: 02461702

128 Alexandra Road Management Company Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 December 2024

128 Alexandra Road Management Company Limited

Company Limited by Guarantee

Statement of Financial Position

31 December 2024

| 2024 | 2023
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 1,419 | 1,419

Creditors: amounts falling due within one year | 6 | 672 |  | 672
| ---- |  | ----
Net current liabilities |  | 672 | 672
|  | ------- | -------
Total assets less current liabilities |  | 747 | 747
|  | ---- | ----
Net assets |  | 747 | 747
|  | ---- | ----

Capital and reserves

Profit and loss account |  | 747 | 747
|  | ---- | ----
Members funds |  | 747 | 747
|  | ---- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 7 July 2025 , and are signed on behalf of the board by:

Ms C. Baker |
Director |

Company registration number: 02461702

128 Alexandra Road Management Company Limited

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 31 December 2024
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is TML House, 1a The Anchorage, Gosport, Hampshire, PO12 1LY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Company limited by guarantee
Every Member of the Company undertakes to contribute such amount as may be required (not exceeding £1) to the Company's assets if it should be wound up while he or she is a member or within one year after ceasing to be a Member, for payment of the Company's debts and liabilities contracted before ceasing to be a Member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories among themselves.
The company is limited by guarantee. The members are limited to person or persons to whom a lease or tenancy of any residential unit within 128 Alexandra Road, Ford, Plymouth has been granted or assigned or who holds the freehold of such unit and so that whenever one or more persons are the holders of one unit they shall be deemed to constitute one member.
The members of the company throughout the year were Catherine Baker, Tessa McCordall and Pauline Willert, each of whom had been granted a lease of a unit within the property. They privately paid the insurance due.
5. Tangible assets

| Land and buildings
| £
Cost |
At 1 January 2024 and 31 December 2024 | 1,419
| -------
Depreciation |
At 1 January 2024 and 31 December 2024 | –
| -------
Carrying amount |
At 31 December 2024 | 1,419
| -------
At 31 December 2023 | 1,419
| -------

6. Creditors: amounts falling due within one year

| 2024 | 2023
| £ | £
Other creditors | 672 | 672
| ---- | ----