REGISTERED NUMBER: 08514992 (England and Wales)

THE AUCKLAND ROAD COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms E Grant

Mr A Mehmet

Mr A Walker

Mr T C Weir-Ikpeme

SECRETARY:

REGISTERED OFFICE:

Hale House, Unit 5

296a Green Lanes

Palmers Green

London

N13 5TW

REGISTERED NUMBER:

08514992 (England and Wales)

ACCOUNTANTS:

T. PA Accountancy Services Limited

Hale House

Unit 5

296a Green Lanes

Palmers Green

London

N13 5TW

FIXED ASSETS

Tangible assets

4

30,795

30,795

CURRENT ASSETS

Cash at bank

1,447

-

CREDITORS

Amounts falling due within one year

5

562

589

NET CURRENT ASSETS/(LIABILITIES)

885

(589

)

TOTAL ASSETS LESS CURRENT LIABILITIES

31,680

30,206

CAPITAL AND RESERVES

Called up share capital

6

5

5

Other reserves

7

30,795

30,795

Retained earnings

7

880

(594

)

SHAREHOLDERS' FUNDS

31,680

30,206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 21 May 2025 and were signed on its behalf by:

Mr T C Weir-Ikpeme - Director

1.	STATUTORY INFORMATION

The Auckland Road Company 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 service charges levied on each flat and is recorded as and when received.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

The company is a residential property management company and is therefore a not for profit organisation. Service charges from members are therefore exempt from corporation tax.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 April 2024

and 31 March 2025

30,795

NET BOOK VALUE

At 31 March 2025

30,795

At 31 March 2024

30,795

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

-

109

Trade creditors

(1

)

-

Corporation tax payable

203

-

Accrued expenses

360

480

562

589

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

5

Ordinary

£1

5

5

7.

RESERVES

Retained

Other

earnings

reserves

Totals

£

£

£

At 1 April 2024

(594

)

30,795

30,201

Profit for the year

1,354

1,354

Previous year adjustment

120

-

120

At 31 March 2025

880

30,795

31,675