203 Addiscombe Road Residents Management Limited

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

Registered number: 03479591

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,500		12,500

			12,500		12,500
CURRENT ASSETS
Debtors	5	401		117
Cash at bank and in hand		6,296		2,611

		6,697		2,728
Creditors: Amounts Falling Due Within One Year	6	(1,821 )		(1,245 )

NET CURRENT ASSETS (LIABILITIES)			4,876		1,483

TOTAL ASSETS LESS CURRENT LIABILITIES			17,376		13,983

NET ASSETS			17,376		13,983

CAPITAL AND RESERVES
Called up share capital	7		8		8
Capital reserve			12,500		12,500
Profit and Loss Account			4,868		1,475

SHAREHOLDERS' FUNDS			17,376		13,983

Page 1

Page 2

203 Addiscombe Road Residents Management Limited

Balance Sheet (continued)

As At 31 December 2024

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

N Khoja

Director

17 September 2025

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

1. General Information

203 Addiscombe Road Residents Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03479591 . The registered office is The Base, Dartford Business Park, Victoria Road, Kent, DA1 5FS.

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 maintenance charges receivable in respect of communal expenditure in the ordinary course of business. Value added tax is not charged thereon.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is not charged on the freehold property as, in the opinion of the directors, the realisable value is higher than the book value and the residual value of the property will be at least equal to the book value.

Freehold

Not depreciated

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2024	12,500

As at 31 December 2024	12,500

Net Book Value
As at 31 December 2024	12,500

As at 1 January 2024	12,500

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	281	6
Prepayments and accrued income	120	111

	401	117

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Page 4

203 Addiscombe Road Residents Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1,161	445
Accruals and deferred income	660	800

	1,821	1,245

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	8	8

8. FRC's Ethical Standard - Provision Available for Small Entities

In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

9. Audit Information

The auditor's report on the accounts of 203 Addiscombe Road Residents Management Limited for the year ended 31 December 2024 was unqualified.

The auditor's report was signed by Graham Atkin (Senior Statutory Auditor) for and on behalf of Crane & Partners , Statutory Auditor.