21, Vanbrugh Hill Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01565955

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		447		544

			447		544
CURRENT ASSETS
Debtors		7,189		1,178
Cash at bank and in hand		386		1,743

		7,575		2,921
Creditors: Amounts Falling Due Within One Year		(3,848 )		(1,139 )

NET CURRENT ASSETS (LIABILITIES)			3,727		1,782

TOTAL ASSETS LESS CURRENT LIABILITIES			4,174		2,326

NET ASSETS			4,174		2,326

RESERVES
Other reserves			4,174		2,326
MEMBERS' FUNDS			4,174		2,326

For the year ending 28 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Miss C F Hewetson

Director

19th August 2025

The notes on page 2 form part of these financial statements.

1. General Information

21, Vanbrugh Hill Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01565955 . The registered office is 21 Vanbrugh Hill, London, SE3 7UE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% on cost
Fixtures & Fittings	25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 29 September 2023	1,675	3,058	4,733

As at 28 September 2024	1,675	3,058	4,733

Depreciation
As at 29 September 2023	1,388	2,801	4,189
Provided during the period	33	64	97

As at 28 September 2024	1,421	2,865	4,286

Net Book Value
As at 28 September 2024	254	193	447

As at 29 September 2023	287	257	544

5. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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