Paddock Court (Merton) Management Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 01869908 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 DECEMBER 2024

FOR

PADDOCK COURT (MERTON) MANAGEMENT

COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms C L Aitken

Ms P C Cloete

Mr G M Burtenshaw

SECRETARY:

Mr G M Burtenshaw

REGISTERED OFFICE:

Flat 6, Paddock Court

142 Grand Drive

Raynes Park

London

SW20 9EA

BUSINESS ADDRESS:

Andrew Purnell & Co

38 Lambton Road

Wimbledon

London

SW20 0LP

REGISTERED NUMBER:

01869908 (England and Wales)

CURRENT ASSETS

Debtors

4

4,475

150

Cash at bank

-

4,325

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,475

CAPITAL AND RESERVES

Called up share capital

150

Retained earnings

4,325

4,475

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by:

Mr G M Burtenshaw - Director

1.	STATUTORY INFORMATION

Paddock Court (Merton) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The company normally has no income or expenditure in its own right. Income and expenditure arising from the receipt of service charge and ground rent monies and related expenditure together with related assets, liabilities and reserves are shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. This follows the guidance contained in the technical release TR01/10 and TR03/11 issued by the Institute of Chartered Accountants as best practice

In 2022 the company received payments relating to the extension of existing leases which have been treated as trading income. These receipts are not expected to recur on a regular basis and the company reverted to a non trading status in 2023.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

Other debtors

4,475

150

5.	RELATED PARTY DISCLOSURES

The nature of the company's activity is such that the company's directors and shareholders are also tenants of the company.

Service charges and ground rents are paid by the tenants to the company in accordance with the leases granted to them by the company. As set out in Note 2 the service charges and ground rents receivable are not reported by the company but are accounted in the separately prepared service charge accounts.