01039160falseFlat management company2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli: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
20242023
££
Fixed assets750750
Current assets129129
Net Current Assets129129
Total assets less current liabilities879879
Accruals and deferred income264264
Net Assets615615
Capital and reserves615615
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