57 Albany Road Management Company Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 6723377

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	807		721
Cash at bank and in hand		4,710		3,247

		5,517		3,968
Creditors: Amounts Falling Due Within One Year	5	(360 )		(360 )

NET CURRENT ASSETS (LIABILITIES)			5,157		3,608

TOTAL ASSETS LESS CURRENT LIABILITIES			5,157		3,608

NET ASSETS			5,157		3,608

CAPITAL AND RESERVES
Called up share capital	6		100		100
Other reserves			5,057		3,508

SHAREHOLDERS' FUNDS			5,157		3,608

Page 1

Page 2

57 Albany Road Management Company Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Samuel Moody

Director

08/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

57 Albany Road Management Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6723377 . The registered office is Flat D Broadlands Mansions, Broadlands Avenue, London, SW16 1NB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	807	721

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	360	360

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Reserves

No property review has taken place; therefore there is no evidence of any crystallised liabilities and the surplus funds are treated as reserves