LANSDOWNE MANAGEMENT CO. LIMITED

Company Registration Number:
01594803 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

LANSDOWNE MANAGEMENT CO. LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

LANSDOWNE MANAGEMENT CO. LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 209,000 218,500
Total fixed assets: 209,000 218,500
Current assets
Cash at bank and in hand: 49,673 38,256
Total current assets: 49,673 38,256
Creditors: amounts falling due within one year: 4 (2,280) (2,132)
Net current assets (liabilities): 47,393 36,124
Total assets less current liabilities: 256,393 254,624
Total net assets (liabilities): 256,393 254,624
Capital and reserves
Called up share capital: 49 49
Revaluation reserve:5209,000218,500
Profit and loss account: 47,344 36,075
Shareholders funds: 256,393 254,624

The notes form part of these financial statements

LANSDOWNE MANAGEMENT CO. LIMITED

Balance sheet statements

For the year ending 31 December 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

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

This report was approved by the board of directors on 25 March 2026
and signed on behalf of the board by:

Name: Victoria Hart
Status: Director

The notes form part of these financial statements

LANSDOWNE MANAGEMENT CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

Turnover policy

Turnover represents service charges and rent due for the year

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Land and Buildings 2% on cost

Other accounting policies

Deferred Tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date

LANSDOWNE MANAGEMENT CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

LANSDOWNE MANAGEMENT CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 475,000
At 31 December 2025 475,000
Depreciation
At 01 January 2025 256,500
Charge for year 9,500
At 31 December 2025 266,000
Net book value
At 31 December 2025 209,000
At 31 December 2024 218,500

LANSDOWNE MANAGEMENT CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Social Security and Other Taxes £1730 Accountant £550

LANSDOWNE MANAGEMENT CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Revaluation reserve

2025
£
Balance at 01 January 2025 218,500
Surplus or deficit after revaluation (9,500)
Balance at 31 December 2025 209,000