Registration number: 03134531

Lionel Mansions Management Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Lionel Mansions Management Ltd

Company Information

Directors

Lachlan Gowrie- Smith Jonathan Drew Ford Elizabeth Mary Kendall Garrett Frances Ryan Michael Anthony Simmons Haitham Ghattas Anthea Amabel Palmer Piers Winkworth

Company secretary

Lachlan Gowrie- Smith

Registered office

24 Lionel Mansions Haarlem Road London W14 0JH

Accountants

F & F Business Strategies Ltd Chartered Certified Accountant Room 2B01 South Bank Technopark 90 London Road London SE1 6LN

Lionel Mansions Management Ltd

(Registration number: 03134531)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	163,683	174,730
Prepayments and accrued income	2,982	2,982
Creditors: Amounts falling due within one year	(1,780)	(2,822)
Total assets less current liabilities	164,885	174,890
Accruals and deferred income	(1,140)	(1,140)
	163,745	173,750
Capital and reserves	163,745	173,750

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 Lionel Mansions
Haarlem Road
London
W14 0JH
United Kingdom

These financial statements were authorised for issue by the Board on 29 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 8).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Lionel Mansions Management Ltd

(Registration number: 03134531)
Balance Sheet as at 31 December 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2026 and signed on its behalf by:
 

......................................... Lachlan Gowrie- Smith Company secretary and director