82 Falkland Road Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10140936

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		1,000		1,000

			1,000		1,000
TOTAL ASSETS LESS CURRENT LIABILITIES			1,000		1,000

NET ASSETS			1,000		1,000

RESERVES
Other reserves			1,000		1,000

MEMBERS' FUNDS			1,000		1,000

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Miss A O'Donnell Director	Mr R J Short Director	Mr J Bunn Director
22nd December 2025

The notes on page 2 form part of these financial statements.

1. General Information

82 Falkland Road Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10140936 . The registered office is Constable Court, 62 Dene Street, Dorking, RH4 2DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 May 2024	1,000

As at 30 April 2025	1,000

Net Book Value
As at 30 April 2025	1,000

As at 1 May 2024	1,000

4. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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