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Company Registration No. 10694708 (England and Wales)
ANNIES WHARF MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 March 2025
ANNIES WHARF MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANNIES WHARF MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 March 2025
Directors
Benjamin Daniel Spitzer Joshua Henry GORDON
Company Number
10694708 (England and Wales)
Registered Office
36 SHIREHALL PARK LONDON NW4 2QX ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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ANNIES WHARF MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Net current assets
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-
Net assets
-
-
Shareholders' funds
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by
Benjamin Daniel Spitzer Director Company Registration No. 10694708
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ANNIES WHARF MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ANNIES WHARF MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10694708. The registered office is 36 SHIREHALL PARK, LONDON, NW4 2QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Controlling party
The ultimate controlling party is Annies Wharf Ltd.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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