REGISTERED NUMBER: 08809400 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

85 BROXHOLM ROAD MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

J S Hadley

M F A Beg

Ms D Liu

Ms O F Saunders

REGISTERED OFFICE:

85 Broxholm Road

London

SE27 0BJ

REGISTERED NUMBER:

08809400 (England and Wales)

ACCOUNTANTS:

Crombies Accountants Limited

Chartered Accountants

34 Waterloo Road

Wolverhampton

West Midlands

WV1 4DG

CURRENT ASSETS

Debtors

4

1,192

1,113

Cash at bank

1,691

1,076

2,883

2,189

CREDITORS

Amounts falling due within one year

5

630

600

NET CURRENT ASSETS

2,253

1,589

TOTAL ASSETS LESS CURRENT LIABILITIES

2,253

1,589

RESERVES

Income and expenditure account

2,253

1,589

2,253

1,589

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 surplus or deficit 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 3 September 2025 and were signed on its behalf by:

J S Hadley - Director

1.	STATUTORY INFORMATION

85 Broxholm Road Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover

Turnover comprises a service charge levied on the tenants of the property for the maintenance of communal areas and the payment of costs that relate to the building as a whole.

Taxation

The income of the company comprises amounts received from leaseholders in respect of the management of their properties, and as such, any short term surpluses are held on trust for them as leaseholders. To the extent that the company's activities represent such trustee holdings and other mutual trading receipts, they do not fall within the scope of corporation tax.

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

1,192

1,113

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other creditors

630

600

6.	LIMITED BY GUARANTEE

The company is limited by guarantee. In the event of a winding up the liability of the members is limited to £1.