| 121/131 Brownlow Road Management Limited |
| Registered number: |
01354630 |
| Balance Sheet |
| as at 28 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
423 |
|
|
9,906 |
|
| Creditors: amounts falling due within one year |
3 |
|
(1,619) |
|
|
(2,466) |
|
| Net current (liabilities)/assets |
|
|
|
(1,196) |
|
|
7,440 |
|
| Total assets less current liabilities |
|
|
|
(1,196) |
|
|
7,440 |
|
| Creditors: amounts falling due after more than one year |
4 |
|
|
- |
|
|
(7,408) |
|
|
|
| Net (liabilities)/assets |
|
|
|
(1,196) |
|
|
32 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
102 |
|
|
102 |
| Profit and loss account |
|
|
|
(1,298) |
|
|
(70) |
|
| Shareholders' funds |
|
|
|
(1,196) |
|
|
32 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Amelia Lawrence |
| Director |
| Approved by the board on 12 December 2025 |
|
| 121/131 Brownlow Road Management Limited |
| Notes to the Accounts |
| for the year ended 28 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
The company is mutual trading entity, trading soley for the benefit of its shareholder and therefore has no taxable turnover and no taxable profit, other than its investment income, which is taxed at the trust tax rate. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Taxation and social security costs |
28 |
|
25 |
|
Other creditors |
1,591 |
|
2,441 |
|
|
|
|
|
|
1,619 |
|
2,466 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
- |
|
7,408 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
121/131 Brownlow Road Management Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
73 Kentish Town Road |
|
London |
|
NW1 8NY |