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Company Registration No. 02172496 (England and Wales)
Jointfind Residents Management Limited Unaudited accounts for the year ended 31 December 2024
Jointfind Residents Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jointfind Residents Management Limited Company Information for the year ended 31 December 2024
Director
Dominic Stow
Company Number
02172496 (England and Wales)
Registered Office
FLAT 3 Moor Park Gardens Pembroke Road Moor Park Northwood Middlesex HA6 2LF
Accountants
Embee Oak Unit 14 Mill Stream Lodge Uxbridge Road Rickmansworth Herts WD3 8JQ
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Jointfind Residents Management Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,574 
24,574 
Current assets
Debtors
5
23,245 
19,645 
Cash at bank and in hand
18,873 
18,500 
42,118 
38,145 
Creditors: amounts falling due within one year
6
(25,731)
(26,631)
Net current assets
16,387 
11,514 
Net assets
40,961 
36,088 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
40,955 
36,082 
Shareholders' funds
40,961 
36,088 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2025 and were signed on its behalf by
Dominic Stow Director Company Registration No. 02172496
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Jointfind Residents Management Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Jointfind Residents Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02172496. The registered office is FLAT 3 Moor Park Gardens , Pembroke Road Moor Park, Northwood, Middlesex, HA6 2LF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
24,574 
At 31 December 2024
24,574 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
24,574 
At 31 December 2023
24,574 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,245 
19,645 
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Jointfind Residents Management Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
24,568 
24,567 
Accruals
1,163 
2,064 
25,731 
26,631 
Other creditors due in less than one year include £24,568 (2022: £24,568) for six loans from shareholders of £4,094.66 each. The loans are repayable only on sale of the freehold interest in Moor Park Gardens.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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