| Armada Close Littlestone Management Company Limited |
| Registered Number:03479968 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Armada Close Littlestone Management Company Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Armada Close Littlestone Management Company Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
25,369
25,369
2
25,369
25,369
| Trade and other receivables |
2,390
2,738
3
18,756
| Cash and cash equivalents |
19,800
22,538
21,146
| Trade and other payables: amounts falling due within one |
| year |
(504)
(504)
4
20,642
22,034
Net current assets
| Total assets less current liabilities |
47,403
46,011
47,403
Net assets
46,011
16
16
25,622
25,622
21,765
20,373
47,403
46,011
Shareholders' funds
| For the year ended 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 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 proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 30 September 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 31 December 2024
Armada Close Littlestone Management Company Limited
Notes to the Financial Statements
Statutory Information
| Armada Close Littlestone Management Company Limited is a private limited company, limited by shares, domiciled in |
| England and Wales, registration number 03479968. |
12 Armada Close
Littlestone,
New Romney
Kent
TN28 8XA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
| No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected |
| useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
| would be immaterial. The directors undertake an annual impairment review of these properties. |
| 2. Property, plant and equipment |
25,369
25,369
25,369
25,369
| 3. Trade and other receivables |
2023
2024
230
-
2,508
2,390
2,390
2,738
2 of 3
For the year ended 31 December 2024
Armada Close Littlestone Management Company Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
1
1
| Taxation and social security |
3
3
500
500
504
504
| 5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3