Registered number
02072007
London Green (127-132) Management Limited
Report and Accounts
24 June 2025

London Green (127-132) Management Limited
Company Information
Director
MR D P Evans
Accountants
Arecount Accounting and Bookkeeping Services
70 Sommers' Road
Worcester
Worcestershire
WR1 3JJ
Registered office
2C Royal Victoria Place
London
E16 1UQ
Registered number
02072007

London Green (127-132) Management Limited
Registered number: | 02072007
Director's Report
The director presents his report and accounts for the year ended 24 June 2025.
Principal activities
The company's principal activity during the year continued to be that of the not-for-profit provision of services to maintain 1-6 Partridge Square, Beckton, London E6 5LH
Directors
The following persons served as directors during the year:
| MR D P Evans
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 16 October 2025 and signed on its behalf.
Mr D P Evans
Director

London Green (127-132) Management Limited
Income and Expenditure Account
for the year ended 24 June 2025
|  |  |  |  |  | 2025 |  | 2024
£ | £
Income | 9,000 |  | 9,000
Administrative expenses | (5,465) |  | (6,349)
Operating surplus | 3,535 |  | 2,651
Interest receivable | 166 |  | 157
Surplus before taxation | 3,701 |  | 2,808
Tax on profit | - |  | -
Surplus for the financial year | 3,701 |  | 2,808

London Green (127-132) Management Limited
Registered number: | 02072007
Balance Sheet
as at 24 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 5,086 |  |  | 2,985
Cash at bank and in hand |  |  | 15,920 |  |  | 14,206
|  |  | 21,006 |  |  | 17,191
Creditors: amounts falling due within one year | 4 |  | (1,381) |  |  | (1,267)
Net current assets |  |  |  | 19,625 |  |  | 15,924
Net assets |  |  |  | 19,625 |  |  | 15,924
Capital and reserves
Called up share capital |  |  |  | 96 |  |  | 96
Reserve fund |  |  |  | 19,529 |  |  | 15,828
Shareholders' funds |  |  |  | 19,625 |  |  | 15,924
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D P Evans
Director
Approved by the board on 16 October 2025

London Green (127-132) Management Limited
Notes to the Accounts
for the year ended 24 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Income
| Income is measured at the fair value of the consideration received or receivable, from the shareholders for service charges.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Service charges in arears | 4,530 |  | 2,525
| Prepayment for insurance |  |  |  |  | 440 |  | 344
| Other debtors | 116 |  | 116
|  |  |  |  |  | 5,086 |  | 2,985
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 1,381 |  | 1,267
5 | Other information
| London Green (127-132) Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 2C Royal Victoria Place
| London
| E16 1UQ

London Green (127-132) Management Limited 02072007 false 2024-06-25 2025-06-24 2025-06-24 VT Final Accounts April 2025 02072007 2023-06-25 2024-06-24 02072007 core:WithinOneYear 2024-06-24 02072007 core:ShareCapital 2024-06-24 02072007 core:RetainedEarningsAccumulatedLosses 2024-06-24 02072007 2024-06-25 2025-06-24 02072007 bus:PrivateLimitedCompanyLtd 2024-06-25 2025-06-24 02072007 bus:AuditExempt-NoAccountantsReport 2024-06-25 2025-06-24 02072007 bus:Director1 2024-06-25 2025-06-24 02072007 2 2024-06-25 2025-06-24 02072007 countries:England 2024-06-25 2025-06-24 02072007 bus:FRS102 2024-06-25 2025-06-24 02072007 bus:FullAccounts 2024-06-25 2025-06-24 02072007 2025-06-24 02072007 core:WithinOneYear 2025-06-24 02072007 core:ShareCapital 2025-06-24 02072007 core:RetainedEarningsAccumulatedLosses 2025-06-24 02072007 2024-06-24 iso4217:GBP xbrli:pure