27 Gwendolen Avenue (Management) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02669626

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	4,333		1,488
Cash at bank and in hand		12,006		7,447

		16,339		8,935
Creditors: Amounts Falling Due Within One Year	5	(814 )		(1,200 )

NET CURRENT ASSETS (LIABILITIES)			15,525		7,735

TOTAL ASSETS LESS CURRENT LIABILITIES			15,525		7,735

Creditors: Amounts Falling Due After More Than One Year	6		(15,519 )		(7,729 )

NET ASSETS			6		6

CAPITAL AND RESERVES
Called up share capital	7		6		6

SHAREHOLDERS' FUNDS			6		6

Page 1

Page 2

27 Gwendolen Avenue (Management) Limited

Balance Sheet (continued)

As At 31 December 2024

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 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 Profit and Loss Account.

On behalf of the board

Giacomo Pegoraro

Director

17 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

27 Gwendolen Avenue (Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02669626 . The registered office is 266 Kingsland Road, London, E8 4DG.

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 represents service charge income.

2.3. Cash at Bank

Service charge money was held in trust at NatWest, 16 Wimbledon Hill Road, London, SW19 7NN, under the title 27 Gwendolen Avenue.

2.4. Service Charge Reserve Fund

The service charge reserve has been established to meet the cost of general expenditure relating to the communal areas, repairs and maintenance work. The present level of the fund is sufficient to cover the costs expected.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 6)

4. Debtors

	2024	2023
	£	£
Due within one year
Prepayments and accrued income	4,158	-
Service charge fees outstanding	175	1,488

	4,333	1,488

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Service charge fees paid in advance	93	-
Sundry creditors and accruals	721	1,200

	814	1,200

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Service charge reserve for future expenditure	15,519	7,729

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Page 4

27 Gwendolen Avenue (Management) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	6	6