IRIS Accounts Production v26.1.0.640 02848492 Board of Directors Board of Directors 1.3.25 28.2.26 28.2.26 0 0 false true false false true false Ordinary A 10.00000 Ordinary B 10.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02848492 2025-02-28 02848492 2026-02-28 02848492 2025-03-01 2026-02-28 02848492 2024-02-29 02848492 2024-03-01 2025-02-28 02848492 2025-02-28 02848492 ns15:EnglandWales 2025-03-01 2026-02-28 02848492 ns14:PoundSterling 2025-03-01 2026-02-28 02848492 ns10:Director1 2025-03-01 2026-02-28 02848492 ns10:Director2 2025-03-01 2026-02-28 02848492 ns10:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 02848492 ns10:SmallEntities 2025-03-01 2026-02-28 02848492 ns10:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 02848492 ns10:SmallCompaniesRegimeForDirectorsReport 2025-03-01 2026-02-28 02848492 ns10:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 02848492 ns10:FullAccounts 2025-03-01 2026-02-28 02848492 ns10:OrdinaryShareClass1 2025-03-01 2026-02-28 02848492 ns10:OrdinaryShareClass2 2025-03-01 2026-02-28 02848492 ns10:CompanySecretary1 2025-03-01 2026-02-28 02848492 ns10:RegisteredOffice 2025-03-01 2026-02-28 02848492 ns5:CurrentFinancialInstruments 2026-02-28 02848492 ns5:CurrentFinancialInstruments 2025-02-28 02848492 ns5:ShareCapital 2026-02-28 02848492 ns5:ShareCapital 2025-02-28 02848492 ns5:RetainedEarningsAccumulatedLosses 2026-02-28 02848492 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 02848492 ns10:OrdinaryShareClass1 2026-02-28 02848492 ns10:OrdinaryShareClass2 2026-02-28

REGISTERED NUMBER: 02848492 (England and Wales)

Financial Statements for the Year Ended 28 February 2026

for

LORDELL PLACE (WIMBLEDON) MANAGEMENT

COMPANY LIMITED

| LORDELL PLACE (WIMBLEDON) MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 02848492) |

Contents of the Financial Statements

for the Year Ended 28 February 2026

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| LORDELL PLACE (WIMBLEDON) MANAGEMENT |

| COMPANY LIMITED |

Company Information

for the Year Ended 28 February 2026

| DIRECTORS: | R O Waldron

| J A Dick

| SECRETARY: | V M Learmond

| REGISTERED OFFICE: | Global House

| 1 Ashley Avenue

| Epsom

| Surrey

| KT18 5AD

| REGISTERED NUMBER: | 02848492 (England and Wales)

| ACCOUNTANTS: | BDA Associates Limited

| Chartered Accountants

| Global House

| 1 Ashley Avenue

| Epsom

| Surrey

| KT18 5AD

| LORDELL PLACE (WIMBLEDON) MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 02848492) |

Statement of Financial Position

28 February 2026

| 28.2.26 |  | 28.2.25

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 259 |  | 295 |  |

Cash at bank | 21,422 |  | 19,083 |  |

21,681 |  | 19,378 |  |

CREDITORS

Amounts falling due within one year | 5 | 9,020 |  | 10,233 |  |

NET CURRENT ASSETS | 12,661 |  | 9,145 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 12,661 |  | 9,145 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 120 |  | 120 |  |

Retained earnings | 12,541 |  | 9,025 |  |

SHAREHOLDERS' FUNDS | 12,661 |  | 9,145 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| LORDELL PLACE (WIMBLEDON) MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 02848492) |

Statement of Financial Position - continued

28 February 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by:

R O Waldron - Director

J A Dick - Director

| LORDELL PLACE (WIMBLEDON) MANAGEMENT |

| COMPANY LIMITED (REGISTERED NUMBER: 02848492) |

Notes to the Financial Statements

for the Year Ended 28 February 2026

1. | STATUTORY INFORMATION

| Lordell Place (Wimbledon) Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents service charges collected from the freehold property owners in the development Lordell Place, Wimbledon, London, toward the maintenance and upkeep of the shared and communal land.

| Turnover is recognised when the service charge demands are issued and over the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 28.2.26 |  | 28.2.25

£ | £ |

| Prepayments | 259 |  | 295 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 28.2.26 |  | 28.2.25

£ | £ |

| Deferred income | 8,420 |  | 9,620 |  |

| Accrued expenses | 600 |  | 613 |  |

9,020 |  | 10,233 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 28.2.26 |  | 28.2.25

| value: | £ | £ |

| 2 | Ordinary A | £10 | 20 |  | 20 |  |

| 10 | Ordinary B | £10 | 100 |  | 100 |  |

120 |  | 120 |  |