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Company Registration No. 12246637 (England and Wales)
201 WADHAM ROAD MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 March 2025
201 WADHAM ROAD MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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201 WADHAM ROAD MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 March 2025
Director
Tetyana Pylyavska-Meshi
Company Number
12246637 (England and Wales)
Registered Office
GROUND FLOOR FLAT 201 WADHAM ROAD LONDON E17 4HU UNITED KINGDOM
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201 WADHAM ROAD MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,000
4,000
Creditors: amounts falling due within one year
5
(4,448)
(4,298)
Net current liabilities
(4,448)
(4,298)
Net liabilities
(448)
(298)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(450)
(300)
Shareholders' funds
(448)
(298)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and authorised for issue on 5 November 2025 and were signed on its behalf by
Tetyana Pylyavska-Meshi Director Company Registration No. 12246637
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201 WADHAM ROAD MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
201 WADHAM ROAD MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12246637. The registered office is GROUND FLOOR FLAT, 201 WADHAM ROAD, LONDON, E17 4HU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost. The directors do not consider that depreciation is not appropriate.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
4,000
At 31 March 2025
4,000
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
4,000
At 31 March 2024
4,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
4,298
4,148
Accruals
150
150
4,448
4,298
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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