Anthony Howard Boothman Emma Jane Morton Paul Edward Brustad Abiola Modupeola Motajo

02450444 (England and Wales)

10th Floor 110 Cannon Street London EC4N 6EU England

Debtors

338,346 

284,446 

Cash at bank and in hand

204,392 

359,180 

(542,638)

(643,526)

Called up share capital

100 

100 

For the year ending 31 December 2024 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 financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by

Anthony Howard Boothman Director Company Registration No. 02450444

The Anchorage Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02450444. The registered office is 10th Floor, 110 Cannon Street, London, EC4N 6EU, England.

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

Service charge receivable represents costs incurred in respect of the year, which are recoverable from the occupiers of the site. Amounts are charged quarterly on account and any surplus or deficit is credited to the same parties, resulting in no profit or loss to the Company.

Receivables are measured at a cost which is deemed to be approximately fair value, unless in the opinion of the directors the amounts will not be paid in full. Where this is the case the debtors will be written down for impairment to their expected recoverable value.

Payables are measured at cost which is deemed to the approximately fair value.

Corporation tax is provided on taxable profits on current tax rates applicable to the Company's activities. Deferred taxation is accounted for, without discounting, in respect of all timing between the treatment of certain items for taxation and accounting purposes which have arisen but not reversed by the statement of financial position date except as otherwise required by Financial Reporting Standard 102. Provision is made at the tax rates which are expected to apply in the periods in which the timing differences reverse. Deferred tax assets are recognised only to the extent that it is considered more likely that not that they will be recovered. A deferred tax asset is recognised only to the extent that it is probable that future tax profits will be available against which the asset can be utilised. Deferred tax assets are reviewed at each reporting date and are reduced to the extent that it is no longer probable that a related tax benefit will be realised. Income tax expense comprises current and deferred tax. Income tax expense is recognised in the Income Statement except to the extent that it relates to items recognised directly in equity, in which case it is recognised in equity. Current tax is the expect tax payable on the taxable income for the period, using tax rates applicable to the Company's activities enacted for substantially enacted at the reporting date.

Trade debtors

135,908 

56,960 

Accrued income and prepayments

190,402 

218,820 

Other debtors

12,036 

8,666 

VAT

9,409 

9,771 

Trade creditors

262,995 

293,988 

Other creditors

256,999 

199,151 

Accruals

13,235 

140,616 

Allotted, called up and fully paid:

100 Ordinary shares of £1 each of £1 each

During the year the average number of employees was 0 (2023: 0).