02137446falseto manage a property situated at 15 Ladbroke Square, London, W11 3NA2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Director22024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Director32024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Director42024-09-012025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Director52024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Director62024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 02137446

Homeslot Residents Management Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

Homeslot Residents Management Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Lady B J V Buchanan - Resigned 3/9/24

Mrs J L Gossage

Mr N D Horswell

Miss H E Gossage

Mr T E G Gossage

Mr T C H Senneville

REGISTERED OFFICE

15 Ladbroke Square

London

W11 3NA

COMPANY DETAILS

Private company limited by guarantee registered in EW - England and Wales, registered number 02137446

ACCOUNTANTS

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

Homeslot Residents Management Limited

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Homeslot Residents Management Limited

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Cash at bank and in hand				36,135				29,563
				36,135				29,563
CREDITORS: Amounts falling due within one year		3		32,883				32,024
NET CURRENT ASSETS / (LIABILITIES)						3,252				(2,461)
TOTAL ASSETS LESS CURRENT LIABILITIES						3,252				(2,461)
CAPITAL AND RESERVES
Profit and loss account						3,252				(2,461)
SHAREHOLDERS' FUNDS						3,252				(2,461)
For the year ending 31/08/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2026 and signed on their behalf by
.............................
Mr N D Horswell
Director

Homeslot Residents Management Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				6		6

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				522		522
Other creditors				14,337		13,453
Contingency Funds				17,494		17,494
Accruals				530		555
				32,883		32,024