16 Bayham Road (Block 1) Sevenoaks Flat Maintenance Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01429943

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		31		31

		31		31
NET CURRENT ASSETS (LIABILITIES)			31		31

TOTAL ASSETS LESS CURRENT LIABILITIES			31		31

NET ASSETS			31		31

CAPITAL AND RESERVES
Called up share capital	4		31		31

SHAREHOLDERS' FUNDS			31		31

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr David Parker

Director

25/09/2025

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

1. General Information

16 Bayham Road (Block 1) Sevenoaks Flat Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01429943 . The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

4. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	31	31

5. Residential management company

These accounts reflect that the cash balance and other assets representing service charge monies received are held in a statutory trust under Section 42 of the Landlord and Tenant Act 1987 and they are not assets of the company and are not recognised in the balance sheet.

Monies collected by way of service charge and service charges expended are not reflected in these accounts. Separate Service Charge Accounts have been prepared to include a Balance Sheet and Income & Expenditure Account to explain how service charges are collected and expended and to define residual assets and liabilities.

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