Allingham Court Management Limited

Notes

1. General Information

Operating Profit/(Loss)

The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

Allingham Court Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06498404 . The registered office is 44 The Bishops Avenue, London, N2 0BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Linde

Director

28/11/2025

	2025	2024
	£	£

Current assets	12	12

NET CURRENT ASSETS	12	12

TOTAL ASSETS LESS CURRENT LIABILITIES	12	12

NET ASSETS	12	12

CAPITAL AND RESERVES	12	12