0 0 London Road (Tonbridge) Limited 05013667 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is residential property management of property known as 30 London Road, Tonbridge, Kent Digita Accounts Production Advanced 6.30.9574.0 true 05013667 2025-01-01 2025-12-31 05013667 2025-12-31 05013667 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 05013667 bus:Micro-entities 2025-01-01 2025-12-31 05013667 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05013667 bus:FilletedAccounts 2025-01-01 2025-12-31 05013667 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05013667 bus:RegisteredOffice 2025-01-01 2025-12-31 05013667 bus:CompanySecretary1 2025-01-01 2025-12-31 05013667 bus:Director2 2025-01-01 2025-12-31 05013667 bus:Director3 2025-01-01 2025-12-31 05013667 bus:Director4 2025-01-01 2025-12-31 05013667 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05013667 bus:Agent1 2025-01-01 2025-12-31 05013667 countries:EnglandWales 2025-01-01 2025-12-31 05013667 2024-01-01 2024-12-31 05013667 2024-12-31 05013667 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 xbrli:pure iso4217:GBP

Registration number: 05013667

London Road (Tonbridge) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

London Road (Tonbridge) Limited

Contents

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

London Road (Tonbridge) Limited

Company Information

Directors | Ms Jennifer Dennis John Alexander Lan Mr Robert Edward Lee

Company secretary | DMG Property Management Ltd

Registered office | Suite 7 Aspect House Pattenden Lane Marden Kent England TN12 9QJ

Bankers | NatWest Maidstone 3 High Street Maidstone Kent ME14 1HJ

Accountants | Manningtons 8 High Street Heathfield East Sussex TN21 8LS

London Road (Tonbridge) Limited

(Registration number: 05013667)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 39,595 | 38,346
Prepayments and accrued income | 3,762 | 3,639
Creditors: Amounts falling due within one year | (5,333) | (5,689)
Total assets less current liabilities | 38,024 | 36,296
Accruals and deferred income | (1,232) | (2,077)
| 36,792 | 34,219
Capital and reserves | 36,792 | 34,219

1 | General information

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

The address of its registered office is:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

These financial statements were authorised for issue by the Board on 1 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

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 provisions applicable to companies subject to the micro entities regime and 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.

London Road (Tonbridge) Limited

(Registration number: 05013667)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 1 May 2026 and signed on its behalf by:

......................................... John Alexander Lan Director