Company registration number 00944611 (England and Wales)
21 THE LITTLE BOLTONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
25 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
21 THE LITTLE BOLTONS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 25 DECEMBER 2024
- 1 -

The directors present their annual report and financial statements for the year ended 25 December 2024.

Principal activities

The principal activity of the company continued to act as the service manager of the flats known as 21 The Little Boltons, London on a non profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.

Review of the business

The company acts as a trustee in respect of service charge monies collected in connection with the above property. Details of service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

J Denzey
L Mazzoni
P Nurock

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
P Nurock
Director
29 August 2025
21 THE LITTLE BOLTONS LIMITED
BALANCE SHEET
AS AT
25 DECEMBER 2024
25 December 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
355
355
Current assets
50
50
Net current assets
50
50
Total assets less current liabilities
405
405
Net assets
405
405
Capital and reserves
405
405
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
0
0
21 THE LITTLE BOLTONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
25 DECEMBER 2024
25 December 2024
- 3 -

21 The Little Boltons Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Farrar Property Management, The Studio, 16 Cavaye Place, Fulham Road, London, SW10 9PT.

For the year ended 25 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 August 2025 and are signed on its behalf by:
P Nurock
Director
Company registration number 00944611 (England and Wales)
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