32 Ennismore Avenue Management Company Limited 04156129 true 2024-02-29 2025-02-28 2025-02-28 The principal activity of the company is is that of Residents Property Management Digita Accounts Production Advanced 6.30.9574.0 true Mr Mark Gorrie Mr Jack Zilkha Mr Yuri Poliakov true 04156129 2024-02-29 2025-02-28 04156129 2025-02-28 04156129 bus:OrdinaryShareClass1 2025-02-28 04156129 core:ShareCapital 2025-02-28 04156129 bus:FRS102 2024-02-29 2025-02-28 04156129 bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 04156129 bus:FullAccounts 2024-02-29 2025-02-28 04156129 bus:RegisteredOffice 2024-02-29 2025-02-28 04156129 bus:Director2 2024-02-29 2025-02-28 04156129 bus:Director4 2024-02-29 2025-02-28 04156129 bus:Director5 2024-02-29 2025-02-28 04156129 bus:OrdinaryShareClass1 2024-02-29 2025-02-28 04156129 bus:EntityHasNeverTraded 2024-02-29 2025-02-28 04156129 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 04156129 countries:EnglandWales 2024-02-29 2025-02-28 04156129 2024-02-28 04156129 bus:OrdinaryShareClass1 2024-02-28 04156129 core:ShareCapital 2024-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04156129

32 Ennismore Avenue Management Company Limited
Annual Report and Unaudited Financial Statements
for the Period from 29 February 2024 to 28 February 2025

32 Ennismore Avenue Management Company Limited

Profit and Loss Account for the Period from 29 February 2024 to 28 February 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

32 Ennismore Avenue Management Company Limited

(Registration number: 04156129)
Balance Sheet as at 28 February 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 3 | 3
Capital and reserves |  |  |
Called up share capital | 4 | 3 | 3
Shareholders' funds |  | 3 | 3

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:

......................................... Mr Mark Gorrie Director

32 Ennismore Avenue Management Company Limited

Notes to the Unaudited Financial Statements for the Period from 29 February 2024 to 28 February 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
32 Ennismore Avenue
London
W4 1SF
England

These financial statements were authorised for issue by the Board on 11 November 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

32 Ennismore Avenue Management Company Limited

Notes to the Unaudited Financial Statements for the Period from 29 February 2024 to 28 February 2025

3 | Cash and cash equivalents

| 2025 £ | 2024 £
Cash on hand | 3 | 3

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary Shares of £1 each | 3 | 3 | 3 | 3