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Registered Number: 02459871
England and Wales
22 DALEHAM GARDENS NW3 MANAGEMENT LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

22 Daleham Gardens NW3 Management Limited Contents Page For the year ended 31 December 2024
Company information | 1
Statement of financial position | 2

22 Daleham Gardens NW3 Management Limited Company Information For the year ended 31 December 2024
Directors | James Bowen Morgan David Iddon Bowen Malcolm Henry Brahams Daniel Benjamin Geller Sergio Latorraca Michael Edward Horsfall Platt Susan May Sarangapani
Registered Number | 02459871
Registered Office | 22 Daleham Gardens London NW3 5DA
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Registered Number: 02459871 22 Daleham Gardens NW3 Management Limited Statement of Financial Position As at 31 December 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 9,123 |  |  | 8,356 |
Creditors: amount falling due within one year |  | (360) |  |  | 0 |
Net current assets |  |  | 8,763 |  |  | 8,356
Total assets less current liabilities |  |  | 8,763 |  |  | 8,356
Net assets |  |  | 8,763 |  |  | 8,356
Capital and reserves |  |  | 8,763 |  |  | 8,356
NOTES TO THE ACCOUNTS General Information 22 Daleham Gardens NW3 Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02459871, registration address 22 Daleham Gardens, London, NW3 5DA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
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. 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 30 May 2025 and were signed on its behalf by:
-------------------------------- Malcolm Henry Brahams Director
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