Company Accounts and Tax Online 13579564 Board of Directors 1.9.24 31.8.25 31.8.25 false iso4217:GBP xbrli:pure 13579564 2023-09-01 2024-08-31 13579564 2025-08-31 13579564 2024-09-01 2025-08-31 13579564 2024-08-31 13579564 countries:EnglandWales 2024-09-01 2025-08-31 13579564 curr:PoundSterling 2024-09-01 2025-08-31 13579564 uk-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 13579564 uk-bus:Micro-entities 2024-09-01 2025-08-31 13579564 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13579564 uk-bus:FullAccounts 2024-09-01 2025-08-31 13579564 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 13579564 uk-bus:Director1 2024-09-01 2025-08-31 13579564 uk-bus:Director1 2024-09-01 13579564 uk-bus:Director1 2025-08-31 13579564 uk-bus:Director2 2024-09-01 2025-08-31 13579564 uk-bus:Director2 2024-09-01 13579564 uk-bus:Director2 2025-08-31 13579564 uk-bus:Director3 2024-09-01 2025-08-31 13579564 uk-bus:Director3 2024-09-01 13579564 uk-bus:Director3 2025-08-31 13579564 uk-bus:Director4 2024-09-01 2025-08-31 13579564 uk-bus:Director4 2024-09-01 13579564 uk-bus:Director4 2025-08-31 13579564 core:AfterOneYear 2025-08-31 13579564 core:AfterOneYear 2024-08-31 13579564 core:WithinOneYear 2025-08-31 13579564 core:WithinOneYear 2024-08-31 13579564 core:WithinOneYear 2024-09-01 2025-08-31 13579564 core:AfterOneYear 2025-08-31 13579564 core:AfterOneYear 2024-08-31 13579564 core:AfterOneYear 2024-09-01 2025-08-31 13579564 core:ShareCapital 2025-08-31 13579564 core:ShareCapital 2024-08-31 13579564 core:RevaluationReserve 2025-08-31 13579564 core:RevaluationReserve 2024-08-31 13579564 core:RetainedEarningsAccumulatedLosses 2025-08-31 13579564 core:RetainedEarningsAccumulatedLosses 2024-08-31 13579564 1 2024-09-01 2025-08-31

# 25 LARPENT AVENUE PROPERTY MANAGEMENT LTD

## Company limited by guarantee

## Company Registration Number:
13579564 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# 25 LARPENT AVENUE PROPERTY MANAGEMENT LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# 25 LARPENT AVENUE PROPERTY MANAGEMENT LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 August 2025

Director: |  | Warner Geoffrey Norman Manning
|  | Richard Charles Griston
|  | Joanna Danes
|  | Emma Louise Partridge
Registered office: |  | 25 Larpent Avenue Putney Greater London England SW15 6UU
Company Registration Number: |  | 13579564 (England and Wales)

# 25 LARPENT AVENUE PROPERTY MANAGEMENT LTD

## Company limited by guarantee

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Property Management of 25 Larpent Avenue, SW156UU

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Warner Geoffrey Norman Manning
Richard Charles Griston
Joanna Danes
Emma Louise Partridge

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: Warner Geoffrey Norman Manning
Status: Director

# 25 LARPENT AVENUE PROPERTY MANAGEMENT LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,976 | 7,368
Other charges | ( 1,976 ) | ( 7,368 )
Surplus or (Deficit) for Period | 0 | 0

# 25 LARPENT AVENUE PROPERTY MANAGEMENT LTD

## Company limited by guarantee

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 26,800 | 26,800
Current assets: | 72 | 2
Net current assets (liabilities): | 72 | 2
Total assets less current liabilities: | 26,872 | 26,802
Total net assets (liabilities): | 26,872 | 26,802
Reserves: | 26,872 | 26,802

# 25 LARPENT AVENUE PROPERTY MANAGEMENT LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: Warner Geoffrey Norman Manning
Status: Director

The notes form part of these financial statements

# 25 LARPENT AVENUE PROPERTY MANAGEMENT LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# 25 LARPENT AVENUE PROPERTY MANAGEMENT LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No