REGISTERED NUMBER: 02270253 (England and Wales)

Financial Statements

For The Year Ended 31 March 2025

for

AVONMORE GARDENS RESIDENTS ASSOCIATION

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

L H Q Au

Dr S J Goss

Mrs M J Lamb

Ms F Ridgway

REGISTERED OFFICE:

C/O Lees-Buckley & Co

16 Northfields Prospect

Putney Bridge Road

London

SW18 1PE

REGISTERED NUMBER:

02270253 (England and Wales)

AUDITORS:

LBCo Ltd, Statutory Auditors

16 Northfields Prospect

Putney Bridge Road

London

SW18 1PE

FIXED ASSETS

Investment property

4

1,479

1,479

CURRENT ASSETS

Debtors

5

60,000

-

CREDITORS

Amounts falling due within one year

6

9,731

-

NET CURRENT ASSETS

50,269

-

TOTAL ASSETS LESS CURRENT LIABILITIES

51,748

1,479

CAPITAL AND RESERVES

Called up share capital

7

42

42

Retained earnings

51,706

1,437

SHAREHOLDERS' FUNDS

51,748

1,479

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by:

Dr S J Goss - Director

1.	STATUTORY INFORMATION

Avonmore Gardens Residents Association Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents rental income for the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

The company owns the freehold reversionary interest in Avonmore Gardens, Avonmore Road, London W14, subject to long leases granted to the members of the company, which is stated at cost.

£

Freehold Property

Cost At 1 April 2024

and 31 March 2025

1,479

In the opinion of the directors at 31st March 2025 there was no material difference between the book and fair value of the property.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

60,000

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

9,731

-

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

42

Ordinary Shares

£1

42

42

8.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Lewis Gary Lees-Buckley F.C.A (Senior Statutory Auditor)

for and on behalf of LBCo Ltd, Statutory Auditors

9.	FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES

In common with many other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and the Registrar of Companies and assist with the preparation of the financial statements.