0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 01595598 2024-04-01 2025-03-31 01595598 2025-03-31 01595598 2024-03-31 01595598 2023-04-01 2024-03-31 01595598 2024-03-31 01595598 2023-03-31 01595598 bus:RegisteredOffice 2024-04-01 2025-03-31 01595598 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 01595598 bus:Director1 2024-04-01 2025-03-31 01595598 bus:Director2 2024-04-01 2025-03-31 01595598 bus:Director3 2024-04-01 2025-03-31 01595598 bus:Director4 2024-04-01 2025-03-31 01595598 bus:Director5 2024-04-01 2025-03-31 01595598 bus:CompanySecretary1 2024-04-01 2025-03-31 01595598 bus:Micro-entities 2024-04-01 2025-03-31 01595598 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01595598 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01595598 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01595598 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 01595598

61 ALDERNEY STREET MANAGEMENT LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

61 ALDERNEY STREET MANAGEMENT LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31st MARCH 2025

CONTENTS | PAGE

Officers and professional advisers | 1

Report to the board of directors on the preparation of the unaudited statutory financial statements | 2

Statement of financial position and the notes to the financial statements | 3

61 ALDERNEY STREET MANAGEMENT LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

THE BOARD OF DIRECTORS | P G Annand
| S M Corbett
| S J Kayll
| C Knight
| D M Peake

COMPANY SECRETARY | S M Corbett

REGISTERED OFFICE | 61 Alderney Street
| London
| SW1V 4HH

ACCOUNTANTS | Colne Valley Business Services LLP t/a Cloke & Co
| Chartered Certified Accountants
| 106-107 Dowgate Hill House
| 14-16 Dowgate Hill
| London
| EC4R 2SU

61 ALDERNEY STREET MANAGEMENT LIMITED

REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 61 ALDERNEY STREET MANAGEMENT LIMITED

YEAR ENDED 31st MARCH 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 61 Alderney Street Management Limited for the year ended 31st March 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Colne Valley Business Services LLP t/a Cloke & Co Chartered Certified Accountants
106-107 Dowgate Hill House 14-16 Dowgate Hill London EC4R 2SU
9 December 2025

61 ALDERNEY STREET MANAGEMENT LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

| 2025 | 2024
| £ | £
Fixed assets | 1,460 | 1,460
| ------- | -------

Current assets | 12,771 | 9,670

| -------- | -------
NET CURRENT ASSETS | 12,771 | 9,670
| -------- | --------
TOTAL ASSETS LESS CURRENT LIABILITIES | 14,231 | 11,130

Accruals and deferred income | 600 | 600
| -------- | --------
| 13,631 | 10,530
| -------- | --------

Capital and reserves | 13,631 | 10,530
| -------- | --------

For the year ending 31st March 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 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2025 , and are signed on behalf of the board by:

P G Annand | S M Corbett
Director | Director

Company registration number: 01595598
The company is a private company limited by shares, registered in England and Wales.