Company registration number:
02274752
290 Ladbroke Grove Management Company Limited
Unaudited filleted financial statements
31 March 2025
290 Ladbroke Grove Management Company Limited
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
290 Ladbroke Grove Management Company Limited
Directors and other information
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Directors |
S A Alkaff |
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S Baker |
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C E Massey |
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S E McGuerty |
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Secretary |
Dylan Alkaff |
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Company number |
02274752 |
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Registered office |
290 Ladbroke Grove |
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London |
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W10 5LP |
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290 Ladbroke Grove Management Company Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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5 |
2,400 |
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1,200 |
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Cash at bank and in hand |
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4,973 |
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3,371 |
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_______ |
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_______ |
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7,373 |
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4,571 |
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Creditors: amounts falling due |
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within one year |
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6 |
(
7,342) |
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(
4,540) |
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_______ |
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_______ |
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Net current assets |
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31 |
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31 |
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_______ |
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_______ |
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Total assets less current liabilities |
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31 |
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31 |
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_______ |
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Net assets |
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31 |
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31 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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4 |
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4 |
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Profit and loss account |
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27 |
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27 |
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_______ |
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_______ |
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Shareholders funds |
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31 |
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31 |
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_______ |
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_______ |
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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.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
01 December 2025
, and are signed on behalf of the board by:
S A Alkaff
Director
Company registration number:
02274752
290 Ladbroke Grove Management Company Limited
Statement of changes in equity
Year ended 31 March 2025
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Called up share capital |
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Profit and loss account |
Total |
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£ |
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£ |
£ |
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At 1 April 2023 |
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4 |
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775 |
779 |
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Profit/(loss) for the year |
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(
748) |
(
748) |
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_______ |
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Total comprehensive income for the year |
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- |
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(
748) |
(
748) |
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_______ |
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_______ |
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At 31 March 2024 and 1 April 2024 |
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4 |
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27 |
31 |
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Profit/(loss) for the year |
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- |
- |
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_______ |
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_______ |
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Total comprehensive income for the year |
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- |
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- |
- |
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_______ |
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At 31 March 2025 |
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4 |
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27 |
31 |
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_______ |
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_______ |
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290 Ladbroke Grove Management Company Limited
Notes to the financial statements
Year ended 31 March 2025
1.
General information
The company is a private company limited by shares, registered in UK. The address of the registered office is 290 Ladbroke Grove, London, W10 5LP.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2024:
4
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5.
Debtors
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2025 |
2024 |
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£ |
£ |
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Other debtors |
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2,400 |
1,200 |
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_______ |
_______ |
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6.
Creditors: amounts falling due within one year
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2025 |
2024 |
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£ |
£ |
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Other creditors |
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7,342 |
4,540 |
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_______ |
_______ |
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7.
Controlling party
The company was controlled by its directors who between them own all of the company's ordinary share capital.