Registration number: 02555487

Elderberry Lodge Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Elderberry Lodge Management Company Limited

Company Information

Director

Mr George Weisz

Registered office

40 Holders Hill Crescent London London NW4 1ND

Accountants

Gilbert, Allan & Co 8 Rodborough Road London London NW11 8RY

Elderberry Lodge Management Company Limited

(Registration number: 02555487)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	42,695	7,114
Prepayments and accrued income	2,058	2,058
Creditors: Amounts falling due within one year	(41,725)	(6,439)
Total assets less current liabilities	3,028	2,733
Creditors: Amounts falling due after more than one year	(110)	-
Accruals and deferred income	(2,909)	(2,724)
	9	9
Capital and reserves	9	9

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
40 Holders Hill Crescent
London
London
NW4 1ND
England

These financial statements were authorised for issue by the director on 24 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 November 2025
 

Elderberry Lodge Management Company Limited

(Registration number: 02555487)
Balance Sheet as at 31 March 2025

......................................... Mr George Weisz Director