135 Southwood Lane Management Company Limited
Statement of Financial Position
as at 31 July 2025
Fixed assets
50,000
50,000
Current assets
19,362
21,300
Creditors: amounts falling due within one year
(239)
(3,839)
Net current assets
19,123
17,461
Total assets less current liabilities
69,123
67,461
Accruals and deferred income
(625)
(700)
Capital and reserves
68,498
66,761
135 Southwood Lane Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06307964. The registered office is Flat 4, 135 Southwood Lane, London, London, N6 5TA, England.
2 Directors' advances, credit and guarantees
John Joseph Struthers - £300 owed to the business
Michael David Koppelman - £539 owed from the business
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 November 2025
Michael David Koppelman
Director
Company Registration No. 06307964