122 Lower Road Limited 09542905 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is residential property management of the property know as 122 Lower Road Digita Accounts Production Advanced 6.30.9574.0 true 09542905 2024-01-01 2024-12-31 09542905 2024-12-31 09542905 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09542905 bus:Micro-entities 2024-01-01 2024-12-31 09542905 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09542905 bus:FilletedAccounts 2024-01-01 2024-12-31 09542905 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09542905 bus:RegisteredOffice 2024-01-01 2024-12-31 09542905 bus:CompanySecretary1 2024-01-01 2024-12-31 09542905 bus:Director1 2024-01-01 2024-12-31 09542905 bus:Director2 2024-01-01 2024-12-31 09542905 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 09542905 bus:Agent1 2024-01-01 2024-12-31 09542905 countries:AllCountries 2024-01-01 2024-12-31 09542905 2023-01-01 2023-12-31 09542905 2023-12-31 09542905 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09542905

122 Lower Road Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

122 Lower Road Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

122 Lower Road Limited

Company Information

Directors

Mr Eamon Francis James Harris

Peter Albinus Jorgensen

Company secretary

DMG Property Management Limited

Registered office

Suite 7
Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ

Bankers

NatWest Maidstone
3 High Street
Maidstone
Kent
ME14 1HJ

Accountants

Manningtons
Victoria House The Moor
Hawkhurst
Cranbrook
Kent
TN18 4NR

 

122 Lower Road Limited

(Registration number: 09542905)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

43,200

-

Current assets

15,026

13,251

Prepayments and accrued income

5,520

-

Creditors: Amounts falling due within one year

(44,490)

(168)

Net current (liabilities)/assets

(23,944)

13,083

 

19,256

13,083

Capital and reserves

19,256

13,083

1

General information

The company is a company limited by guarantee, incorporated in England and Wales , and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Suite 7
Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
United Kingdom

These financial statements were authorised for issue by the Board on 8 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

122 Lower Road Limited

(Registration number: 09542905)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 September 2025 and signed on its behalf by:
 

.........................................
Peter Albinus Jorgensen
Director