REGISTERED NUMBER: 02171314 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

86, SUTHERLAND AVENUE (MANAGEMENT

COMPANY) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs Z Manji

K Manji

B Tonioli

SECRETARY:

K Manji

REGISTERED OFFICE:

86 Sutherland Avenue

Maida Vale

London

W9 2QR

REGISTERED NUMBER:

02171314 (England and Wales)

ACCOUNTANTS:

Malshahz Accountants

27 Russell Road

Whetstone

London

N20 0TN

FIXED ASSETS

Tangible assets

4

2,305

2,305

CREDITORS

Amounts falling due within one year

5

(16,182

)

(15,908

)

NET CURRENT LIABILITIES

(16,182

)

(15,908

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(13,877

)

(13,603

)

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

(13,881

)

(13,607

)

SHAREHOLDERS' FUNDS

(13,877

)

(13,603

)

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 31 December 2025 and were signed on its behalf by:

K Manji - Director

1.	STATUTORY INFORMATION

86, Sutherland Avenue (Management 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-going concern

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.

During the year the company incurred a loss of £274 (2024 £274) and at the balance sheet date its total liabilities exceeded its assets by £13,877 (2024 £13,603). The shareholders indicated that they will continue to support financially the company's operations.

Due to the continuing availability of financial support from the shareholders, the directors have considered appropriate to prepare the financial statements on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future.

Tangible fixed assets

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

Freehold property

-

not provided

Freehold property is not depreciated as in the opinion of the directors its market value was in excess of the book value at 31 March 2016 and any depreciation would be immaterial.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 April 2024

and 31 March 2025

2,305

NET BOOK VALUE

At 31 March 2025

2,305

At 31 March 2024

2,305

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

16,182

15,908