61 Alderney Street Management Limited Filleted accounts for Companies House (small and micro)

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.