Sutherland Avenue Flat Management Company Limited

Registered number: 01480523

Unaudited Financial Statements

For The Year Ended 31 March 2025

Registered number: 01480523

	2025	2024
	£	£
Fixed assets	819	819

Current assets	24,287	6,849
Prepayments and accrued income	1,817	1,857
Creditors: Amounts Falling Due Within One Year	(30,000 )	(780 )

NET CURRENT ASSETS (LIABILITIES)	(3,896 )	7,926

TOTAL ASSETS LESS CURRENT LIABILITIES	(3,077 )	8,745

Accruals and deferred income	(2,724 )	(1,945 )

NET (LIABILITIES)/ASSETS	(5,801 )	6,800

CAPITAL AND RESERVES	(5,801 )	6,800

Notes

1. General Information

Sutherland Avenue Flat Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01480523 . The registered office is 83 Sutherland Avenue, London, W9 2HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
J Willumsen	322	-	317	-	5

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J Willumsen

Director

30/12/2025