Registered Number 02817502

8 LADBROKE SQUARE LIMITED

Micro-entity Accounts

31 March 2025

8 LADBROKE SQUARE LIMITED Registered Number 02817502

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
-
-
Current Assets
1,768
57,525
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,768)
(3,731)
Net current assets (liabilities)
0
53,794
Total assets less current liabilities
0
53,794
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
0
53,794
Reserves
0
53,794
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2025

And signed on their behalf by:
Alexis Abraham, Director
Christiane Hill, Director

8 LADBROKE SQUARE LIMITED Registered Number 02817502

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 3 3

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Service charge funds

The company acts as trustee in respect of service charge monies collected from
leaseholders.

Service charge funds are held on trust for the benefit of the leaseholders and do not constitute income or reserves of the company.

Accordingly, cash balances relating to service charge funds are recognised as current assets with a corresponding liability to leaseholders.

3Company limited by guarantee