Crossway Colindale (Block B) Management Company Limited

Registered number: 02680912

Unaudited Dormant Financial Statements

For The Year Ended 31 March 2025

Registered number: 02680912

	2025	2024
	£	£

Current assets	18	20,602
Prepayments and accrued income	-	1,794
Creditors: Amounts Falling Due Within One Year	-	(5,063 )

NET CURRENT ASSETS	18	17,333

TOTAL ASSETS LESS CURRENT LIABILITIES	18	17,333

Creditors: Amounts Falling Due After More Than One Year	-	(1,278 )
Accruals and deferred income	-	(1,500 )

NET ASSETS	18	14,555

CAPITAL AND RESERVES	18	14,555

Notes

1. General Information

Crossway Colindale (Block B) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02680912 . The registered office is Woodbury, 64 Grange Gardens, Pinner, HA5 5QF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Simpson

Director

01/10/2025