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# 12 LENNOX ROAD SOUTH MANAGEMENT COMPANY LIMITED

## Company Registration Number:
06518060 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# 12 LENNOX ROAD SOUTH MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet |
Additional notes |
Balance sheet notes |

# 12 LENNOX ROAD SOUTH MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: | 3 | 4 | 4
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 4 | 4
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 4 | 4
Total assets less current liabilities: |  | 4 | 4
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 4 | 4
Capital and reserves
Called up share capital: |  | 4 | 4
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 4 | 4

The notes form part of these financial statements

# 12 LENNOX ROAD SOUTH MANAGEMENT COMPANY LIMITED

## Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 March 2026
and signed on behalf of the board by:

Name: Judy Edwards
Status: Director

The notes form part of these financial statements

# 12 LENNOX ROAD SOUTH MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# 12 LENNOX ROAD SOUTH MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# 12 LENNOX ROAD SOUTH MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 3. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 4 | 4
Payments on account | 0 | 0
Total | 4 | 4