Registered number
01138249
91 HERNE HILL MANAGEMENT LIMITED
Unaudited Filleted Accounts
30 June 2025

91 HERNE HILL MANAGEMENT LIMITED
Registered number: | 01138249
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 901 |  |  | 1,851
Prepayments and accrued income |  |  | 2,468 |  |  | 1,554
|  |  | 3,369 |  |  | 3,405
Creditors: amounts falling due within one year |  |  | (4,609) |  |  | (4,609)
Net current liabilities |  |  |  | (1,240) |  |  | (1,204)
Total assets less current liabilities |  |  |  | (1,240) |  |  | (1,204)
Accruals and deferred income |  |  |  | (840) |  |  | (840)
Net liabilities |  |  |  | (2,080) |  |  | (2,044)
Capital and reserves |  |  |  | (2,080) |  |  | (2,044)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
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. Its registered office is 91 Herne Hill, London, England, SE24 9NE.
The directors are 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 directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kaweh Sadegh-Zadeh
Director
Approved by the board on 23 February 2026

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