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Registration number: 05101627

145 London Road Limited
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

145 London Road Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

145 London Road Limited

Company Information

Directors | P Bulmer M Gemei D A Solanki M Mennell

Registered office | Ground Floor Flat 145 London Road St. Leonards-On-Sea East Sussex TN37 6AU

Accountants | Manningtons 8 High Street Heathfield East Sussex TN21 8LS

145 London Road Limited

(Registration number: 05101627)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 8,091 | 8,091
Current assets |  |  |
Debtors | 5 | 3,379 | 1,034
Cash at bank and in hand |  | 1,152 | 2,090
|  | 4,531 | 3,124
Creditors: Amounts falling due within one year | 6 | (540) | (503)
Net current assets |  | 3,991 | 2,621
Net assets |  | 12,082 | 10,712
Capital and reserves |  |  |
Called up share capital |  | 4 | 4
Other reserves |  | 8,066 | 8,066
Retained earnings |  | 4,012 | 2,642
Shareholders' funds |  | 12,082 | 10,712

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2025 and signed on its behalf by:

......................................... P Bulmer Director

145 London Road Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 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:
Ground Floor Flat
145 London
Road
St. Leonards-On-Sea
East Sussex
TN37 6AU

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 have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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.

The presentation currency of the financial statements is the Pound Sterling (£).

Revenue recognition

Turnover comprises the service charge fees received or receivable for the maintenance of the estate in the ordinary course of company’s activities.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Leasehold | 0% Straight Line

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.

Trade debtors

Trade debtors are amounts due from leaseholders for unpaid maintenance fees.
Trade debtors are recognised initially at the amount owing to the company. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

145 London Road Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised at the transaction price.

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.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

4 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 May 2024 | 8,091 | 8,091
At 30 April 2025 | 8,091 | 8,091
Depreciation
Carrying amount
At 30 April 2025 | 8,091 | 8,091
At 30 April 2024 | 8,091 | 8,091

Included within the net book value of land and buildings above is £8,091 (2024 - £8,091) in respect of freehold land and buildings.

5 | Debtors

| 2025 £ | 2024 £
Prepayments | 3,379 | 1,034
| 3,379 | 1,034

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | - | 13
Accruals and deferred income | 540 | 490
| 540 | 503