02276248 38 ABERCORN PLACE MANAGEMENT COMPANY LIMITED false 2024-06-25 2025-06-24 2025-06-24 false The principal activity of the company is residents property management 02276248 uk-bus:CompanyLimitedByGuarantee 2024-06-25 2025-06-24 02276248 2024-06-25 2025-06-24 02276248 uk-bus:RegisteredOffice 2024-06-25 2025-06-24 02276248 2023-06-25 2024-06-24 02276248 uk-bus:Micro-entities 2024-06-25 2025-06-24 02276248 uk-bus:FullAccounts 2024-06-25 2025-06-24 02276248 uk-bus:AuditExempt-NoAccountantsReport 2024-06-25 2025-06-24 02276248 2025-06-24 02276248 uk-core:WithinOneYear 2025-06-24 02276248 uk-core:AfterOneYear 2025-06-24 02276248 2024-06-24 02276248 uk-core:WithinOneYear 2024-06-24 02276248 uk-core:AfterOneYear 2024-06-24 02276248 uk-bus:Director1 2024-06-25 2025-06-24 02276248 uk-bus:Director1 2025-06-24 iso4217:GBP shares pure
Registered number: 02276248
38 ABERCORN PLACE MANAGEMENT COMPANY LIMITED
(Company limited by guarantee)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
38 ABERCORN PLACE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 24 JUNE 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Current assets | 73,257 |  |  | 73,257 |
Net current assets / (liabilities) |  | 73,257 |  |  | 73,257
Total assets less current liabilities |  | 73,257 |  |  | 73,257
Net assets / (net liabilities) |  | 73,257 |  |  | 73,257
Reserves |  | 73,257 |  |  | 73,257

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 2 (2024: 2).

38 ABERCORN PLACE MANAGEMENT COMPANY LIMITED (02276248) is a private company limited by guarantee incorporated in England and Wales. The registered office address is C/O Dickinsons, Brandon House, First Floor, 90 The Broadway, Chesham, HP5 1EG, United Kingdom.

For the year ending 24 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2025 in accordance with section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 13 February 2026 and are signed on its behalf by:

Sagi Dori SALTOUN
Director
Company registration number: 02276248