Registered number
02514044
Redlynch Court (Addison Road) London W14 Management Limited
Filleted Accounts
24 June 2025

Redlynch Court (Addison Road) London W14 Management Limited
Registered number: | 02514044
Balance Sheet
as at 24 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | - |  |  | 101,194
Cash at bank and in hand |  |  | - |  |  | 294,319
|  |  | - |  |  | 395,513
Creditors: amounts falling due within one year | 4 |  | - |  |  | (8,793)
Net current assets |  |  |  | - |  |  | 386,720
Net assets |  |  |  | - |  |  | 386,720
Capital and reserves
Major works fund |  |  |  | - |  |  | 190,000
Income and expenditure account |  |  |  | - |  |  | 196,720
Shareholder's funds |  |  |  | - |  |  | 386,720
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 member has 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 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.
A Jawaheri
Director
Approved by the board on 14 April 2026

Redlynch Court (Addison Road) London W14 Management Limited
Notes to the Accounts
for the year ended 24 June 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).
| Turnover
| Turnover represents amounts receivable by the company for goods or services provided during the year, excluding value added tax. In the case of this company, which is limited by guarantee and primarily administers service charges for residents at Redlynch Court, turnover relates only to management fees or other charges due to the company. Service charge income collected on behalf of residents is not recognised as turnover in the company’s accounts in accordance with TECH 03/11, as such amounts are held in trust and accounted for separately.
| Tangible fixed assets
| On 17 December 2014 the company surrendered the head lease of 70 Addison Road and received proceeds in the sum of £6,500 in compensation. On the same day a new head lease was granted, at zero cost, in respect of the building's grounds and the porter's flat, and entitling the company to full control over the maintenance of the entire building.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | - |  | 400
| Balance in hand at managing agent | - |  | 56,236
| Service charges receivable | - |  | 22,447
| Prepayments and accrued income | - |  | 22,111
|  |  |  |  |  | - |  | 101,194
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Tax | - |  | 727
| Other creditors | - |  | 508
| Accrued expenses | - |  | 7,558
|  |  |  |  |  | - |  | 8,793
5 | Members' liability
| The liability of each member is limited to the sum of £1 in the event that the company is wound up.
6 | Comparative figure adjustment
| During the year, it was noted that the Income and Expenditure Account balance in reserves in the prior year comparative was misstated by £1,000, although the foot totals were correct. The correct figure is now reflected in these accounts, and the error is considered immaterial.
7 | Treatment of service charge balances and current year activity
| The company is limited by guarantee and, other than service charge transactions, has had no other trading activity. In prior periods, the company’s accounts included service charge transactions and balances, and separate service charge accounts were not prepared. In accordance with TECH 03/11 (Accounting for Service Charges), service charge transactions should be accounted for separately from the company’s statutory accounts. Consequently, no service charge balances are included in the current year’s accounts, which therefore show a nil profit and loss and nil balance sheet. Comparative figures from the prior year reflect the amounts as previously reported, with no adjustment, and separate service charge accounts are now maintained in accordance with TECH 03/11.
8 | Other information
| Redlynch Court (Addison Road) London W14 Management Limited is a private company limited by guarantee without share capital and incorporated in England. Its registered office is:
| 17 Abingdon Road
| London
| England
| W8 6AH

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