REGISTERED NUMBER: 03718619 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

549 OLD KENT ROAD (LONDON) MANAGEMENT

COMPANY LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr J P Goddard

Mr B E Pinkney

Mr A N Shant

Mr D A Smith

Mr D K Wilton

Ms A G Goodliffe

Miss E Abbate

REGISTERED OFFICE:

Flat 7

549 Old Kent Road

Southwark

London

SE1 5EW

REGISTERED NUMBER:

03718619 (England and Wales)

ACCOUNTANTS:

Freemans Partnership LLP

Chartered Certified Accountants

Solar House

282 Chase Road

London

N14 6NZ

FIXED ASSETS

Tangible assets

4

10,729

11,195

CURRENT ASSETS

Debtors

3,195

2,697

Cash at bank

1,688

372

4,883

3,069

CREDITORS

Amounts falling due within one year

1,679

9,379

NET CURRENT ASSETS/(LIABILITIES)

3,204

(6,310

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,933

4,885

CAPITAL AND RESERVES

Called up share capital

5

10

10

Share premium

23,332

23,332

Retained earnings

(9,409

)

(18,457

)

SHAREHOLDERS' FUNDS

13,933

4,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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 13 May 2026 and were signed on its behalf by:

Mr A N Shant - Director

1.	STATUTORY INFORMATION

549 Old Kent Road (London) 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 amounts derived from ground rents and services charged to leaseholders during the year, and is recognised at the date the rental period occurred. This is stated after trade discounts and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% straight line

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

and 31 March 2026

23,332

DEPRECIATION

At 1 April 2025

12,137

Charge for year

466

At 31 March 2026

12,603

NET BOOK VALUE

At 31 March 2026

10,729

At 31 March 2025

11,195

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

10

Ordinary

£1

10

10