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Company Registration No. 02526439 (England and Wales)
View Point (Whetstone) Management Company Limited Filleted Accounts for the year ended 31 July 2025
View Point (Whetstone) Management Company Limited Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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View Point (Whetstone) Management Company Limited Company Information for the year ended 31 July 2025
Directors
Ms N. Dhiri Mr K. Lynch
Company Number
02526439 (England and Wales)
Registered Office
Sapphire House 73 St. Margarets Avenue London N20 9LD United Kingdom
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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View Point (Whetstone) Management Company Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,538
8,538
Current assets
Debtors
5
1,101
163
Cash at bank and in hand
24,551
27,072
25,652
27,235
Creditors: amounts falling due within one year
6
(1,223)
(14,819)
Net current assets
24,429
12,416
Net assets
32,967
20,954
Capital and reserves
Called up share capital
7
80
80
Profit and loss account
32,887
20,874
Shareholders' funds
32,967
20,954
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by
Mr K. Lynch Director Company Registration No. 02526439
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View Point (Whetstone) Management Company Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
View Point (Whetstone) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02526439. The registered office is Sapphire House, 73 St. Margarets Avenue, London, N20 9LD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
8,538
At 31 July 2025
8,538
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
8,538
At 31 July 2024
8,538
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
900
-
Accrued income and prepayments
201
163
1,101
163
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View Point (Whetstone) Management Company Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
114
69
Accruals
1,109
14,750
1,223
14,819
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
80 Ordinary shares of £1 each
80
80
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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