Company registration number 14804735 (England and Wales)
ASHFORD WORKS (FLATS) MANAGEMENT LTD
(A COMPANY LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
ASHFORD WORKS (FLATS) MANAGEMENT LTD
(A COMPANY LIMITED BY GUARANTEE)
COMPANY INFORMATION
Directors
Mr P Lenchner
Mr D Lubner
Company number
14804735
Registered office
5 Technology Park
Colindeep Lane
Colindale
London
United Kingdom
NW9 6BX
Accountants
Grunberg & Co Ltd
5 Technology Park
Colindeep Lane
Colindale
London
United Kingdom
NW9 6BX
ASHFORD WORKS (FLATS) MANAGEMENT LTD
(A COMPANY LIMITED BY GUARANTEE)
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
ASHFORD WORKS (FLATS) MANAGEMENT LTD
(A COMPANY LIMITED BY GUARANTEE)
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Intangible assets
-
0
-
0
Capital and reserves
Called up share capital
-
0
-
0

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 January 2026 and are signed on its behalf by:
Mr P Lenchner
Director
Company registration number 14804735 (England and Wales)
ASHFORD WORKS (FLATS) MANAGEMENT LTD
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

Ashford Works (Flats) Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Technology Park, Colindeep Lane, Colindale, London, United Kingdom, NW9 6BX.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
2025-04-30 2024-05-01 false false true CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr P Lenchner Mr D Lubner 14804735 2024-05-01 2025-04-30 14804735 bus:Director1 2024-05-01 2025-04-30 14804735 bus:Director2 2024-05-01 2025-04-30 14804735 bus:RegisteredOffice 2024-05-01 2025-04-30 14804735 2025-04-30 14804735 2024-04-30 14804735 core:ShareCapital 2025-04-30 14804735 core:ShareCapital 2024-04-30 14804735 2023-04-15 2024-04-30 14804735 bus:EntityHasNeverTraded 2024-05-01 2025-04-30 14804735 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14804735 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14804735 bus:FRS102 2024-05-01 2025-04-30 14804735 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14804735 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP