REGISTERED NUMBER: 05170420 (England and Wales)

20 CLIFTON GARDENS MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Balance Sheet

1

FIXED ASSETS

5,416

5,416

CURRENT ASSETS

319

9,309

CREDITORS

Amounts falling due within one year

(360

)

(82

)

NET CURRENT (LIABILITIES)/ASSETS

(41

)

9,227

TOTAL ASSETS LESS CURRENT LIABILITIES

5,375

14,643

CAPITAL AND RESERVES

5,375

14,643

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

20 Clifton Gardens Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05170420

Registered office:

27-29 Castle Street

Tersons

Dover

CT16 1PT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3.	ADJUSTMENT TO PRIOR YEARS

The company acts as trustee for service charge funds under Section 42 of the Landlord and Tenants Act 1987. These funds are held in trust for leaseholders and do not belong to the company. In prior years, the service charge transactions were included in the statutory accounts in error. From this year forward, only company transactions are presented.

Service charge accounts will be prepared and presented to the leaseholders separately.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2025 and were signed on its behalf by:

Mr R A Goldstein - Director