1 April 2024 true Taxfiler 2024.6 03993313 business:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 03993313 2024-03-31 03993313 business:EntityHasNeverTraded 2024-04-01 2025-03-31 03993313 2024-04-01 2025-03-31 03993313 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03993313 business:FilletedAccounts 2024-04-01 2025-03-31 03993313 2025-03-31 03993313 business:Director1 2024-04-01 2025-03-31 03993313 business:Director2 2024-04-01 2025-03-31 03993313 business:Director3 2024-04-01 2025-03-31 03993313 business:Director4 2024-04-01 2025-03-31 03993313 business:RegisteredOffice 2024-04-01 2025-03-31 03993313 2024-03-31 03993313 core:PreviouslyStatedAmount 2025-03-31 03993313 core:PreviouslyStatedAmount 2024-03-31 03993313 business:SmallEntities 2024-04-01 2025-03-31 03993313 countries:EnglandWales 2024-04-01 2025-03-31 03993313 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03993313 (England and Wales)
70 Coningham Road Management Company Limited Unaudited accounts for the year ended 31 March 2025
70 Coningham Road Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
70 Coningham Road Management Company Limited Company Information for the year ended 31 March 2025
Directors
C Kerr J Parkes W Michell A Svirinskaya
Company Number
03993313 (England and Wales)
Registered Office
77 Goldhawk Road London W12 8EH United Kingdom
Accountants
Wem & Co Savoy House Savoy Circus London W3 7DA
- 3 -
70 Coningham Road Management Company Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Members' funds
-
-
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 5 November 2025 and were signed on its behalf by
C Kerr Director Company Registration No. 03993313
- 4 -
70 Coningham Road Management Company Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
70 Coningham Road Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03993313. The registered office is 77 Goldhawk Road, London, W12 8EH, United Kingdom.
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.
The Company's basis of operations
The company is controlled by the directors, who together with other members are the owners or occupants of the flats occupying the land at 70 Coningham Road, London. Members contribute to the maintenance costs of the common parts of the building.
4
Company limited by guarantee
Every member of the company undertakes to contribute such amount as may be required (not exceeding £1.00) to the company's assets if it should be wound up while he is a member or within one year after he ceases to be a member for payment of the company's debts and liabilities contracted before he ceases to be a member and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories among themselves.
5
Transactions with related parties
The company exists for the benefit of the lessees for the time being of the flats known as Flat A, B, C & D, 70 Coningham Road, London W2 8BH.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -