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COMPANY REGISTRATION NUMBER: 05840940

Lancelot Road (Wembley) Management Company Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 December 2024

Lancelot Road (Wembley) Management Company Limited

Company Limited by Guarantee

Financial Statements

Year ended 31 December 2024

Contents | Page

Officers and professional advisers | 1

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 2

Statement of financial position | 3

Notes to the financial statements | 4

Lancelot Road (Wembley) Management Company Limited

Company Limited by Guarantee

Officers and Professional Advisers

The board of directors | Octavia Housing and Care
| K P Rice

Company secretary | Premier Block Management Limited

Registered office | 395 Centennial Avenue
| Centennial Park
| Borehamwood
| WD6 3TJ

Accountants | Complete Accounting Solutions
| Chartered Certified Accountants
| 727-729 High Road
| London
| N12 0BP

Lancelot Road (Wembley) Management Company Limited

Company Limited by Guarantee

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Lancelot Road (Wembley) Management Company Limited

Year ended 31 December 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2024, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP

Lancelot Road (Wembley) Management Company Limited

Company Limited by Guarantee

Statement of Financial Position

31 December 2024

| 2024 | 2023
Note | £ | £

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 income statement has not been delivered.
For the year ending 31 December 2024 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 financial statements for the year in question in accordance with section 476 ;
- 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 were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:

K P Rice
Director

Company registration number: 05840940

Lancelot Road (Wembley) Management Company Limited

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 31 December 2024
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 395 Centennial Avenue, Centennial Park, Borehamwood, WD6 3TJ.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Cash at bank
A statutory trust is imposed over service charge monies received under Section 42 of the Landlord and Tenant Act 1987 and the company acts as a trustee in this capacity. The balance of cash held in trust by the company at 31 December 2023 was £89,456 (2022 : £59,872).
3. Company limited by guarantee
The company is limited by guarantee and has no share capital. The liability of each member in the event of a wind up is to not exceed £1 each.