HUDSON YARD MANAGEMENT LIMITED

Company Registration Number:
04193980 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

HUDSON YARD MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes

HUDSON YARD MANAGEMENT LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 16,111 16,111
Investments:   0 0
Total fixed assets: 16,111 16,111
Net current assets (liabilities):  
Total assets less current liabilities: 16,111 16,111
Total net assets (liabilities): 16,111 16,111
Capital and reserves
Called up share capital: 12 12
Share premium account: 10,990 10,990
Profit and loss account: 5,109 5,109
Total Shareholders' funds: 16,111 16,111

The notes form part of these financial statements

HUDSON YARD MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 November 2025
and signed on behalf of the board by:

Name: David Derbyshire
Status: Director

The notes form part of these financial statements

HUDSON YARD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its useful life: Freehold land – not provided

    Other accounting policies

    The financial statements have been prepared on the basis that the company’s activity is as a property freeholder and an agent for residential management transactions. No current or deferred taxation charge arose in the current or prior year. The company is treated as dormant for tax purposes, on the basis that it is a flat management company which only undertakes activities as agent to management the property, Hudson Yard House, 1A Onega Gate, London, SE16 7PG in the interest of shareholders; does not make a profit or receive income from other sources; and does not pay dividends or other payments from profits to shareholders.

HUDSON YARD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

HUDSON YARD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 16,111 0 0 0 0 16,111
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 March 2025 16,111 0 0 0 0 16,111
Depreciation
At 1 April 2024 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 March 2025 0 0 0 0 0 0
Net book value
At 31 March 2025 16,111 0 0 0 0 16,111
At 31 March 2024 16,111 0 0 0 0 16,111