Registered number
05463256
30 EVERSFIELD PLACE (MANAGEMENT COMPANY) LIMITED
Unaudited Filleted Accounts
31 May 2025
TEMPLETONS (HOLDINGS) LIMITED
CHARTERED ACCOUNTANTS
309 HOE STREET
WALTHAMSTOW
LONDON E17 9BG

30 EVERSFIELD PLACE (MANAGEMENT COMPANY) LIMITED
Registered number: | 05463256
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 28,519 |  |  | 25,957
Cash at bank and in hand |  |  | 5 |  |  | 166
|  |  | 28,524 |  |  | 26,123
Creditors: amounts falling due within one year | 4 |  | (36,118) |  |  | (33,717)
Net current liabilities |  |  |  | (7,594) |  |  | (7,594)
Net liabilities |  |  |  | (7,594) |  |  | (7,594)
Capital and reserves
Called up share capital |  |  |  | 7 |  |  | 7
Profit and loss account |  |  |  | (7,601) |  |  | (7,601)
Shareholders' funds |  |  |  | (7,594) |  |  | (7,594)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Raisinghani
Director
Approved by the board on 17 February 2026

30 EVERSFIELD PLACE (MANAGEMENT COMPANY) LIMITED
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 28,277 |  | 25,715
| Other debtors | 242 |  | 242
|  |  |  |  |  | 28,519 |  | 25,957
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Sinking Fund | 10,414 |  | 7,853
| Trade creditors | 2,317 |  | 2,317
| Other creditors | 23,387 |  | 23,547
|  |  |  |  |  | 36,118 |  | 33,717
| Sinking Fund Account:
| Funds B/Fwd 01 June 2023 | 7,853 |  | 7,101
| Incoming funds | 5,019 |  | 5,019
| Outgoing Funds | 2,458 |  | 4,267
| Funds C/Fwd 31 May 2024 | 10,414 |  | 7,853
5 | Controlling party
| The company was under the control of Mr Sanjay Raisinghani, a director throughout the year.
6 | Related party transactions
(i) | At the year end, Futurecourt Investments Ltd, in which Mr Sanjay Raisinghani is also a Director, held 3 flats and was allocated with 3 shares in 30 Eversfield Place (Management company) Ltd. The balance outstanding from Futurecourt Investments Ltd at 31 May 2025 was £15,041 (2024: £14,966) and is disclosed in trade debtors in note 3 above.
(ii) | At the year end, the company owed £22,123 (2024 : £22,123) to Futurecourt Developments Limited, a company in which Mr Sanjay Raisinghani is also a Director, and is disclosed under other creditors in note 4 above.
7 | Other information
| 30 EVERSFIELD PLACE (MANAGEMENT COMPANY) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 309 Hoe street
| Walthamstow
| London
| E17 9BG

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