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Registered number: 07591866
26 Avondale Avenue Management Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Whittles LLP
1 Richmond Road
Lytham St Annes
Lancashire
FY8 1PE
26 Avondale Avenue Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
26 Avondale Avenue Management Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07591866

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 55,847 |  | 55,847
|  |  | 55,847 |  | 55,847
CURRENT ASSETS
Debtors | 5 | 855 |  | 1,523 |
Cash at bank and in hand |  | 30,590 |  | 23,679 |
|  | 31,445 |  | 25,202 |
Creditors: Amounts Falling Due Within One Year | 6 | (30,488 ) |  | (24,245 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 957 |  | 957
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 56,804 |  | 56,804
NET ASSETS |  |  | 56,804 |  | 56,804
CAPITAL AND RESERVES
Called up share capital | 7 |  | 6 |  | 6
Share premium account |  |  | 12,499 |  | 12,499
Profit and Loss Account |  |  | 44,299 |  | 44,299
SHAREHOLDERS' FUNDS |  |  | 56,804 |  | 56,804

Page 1
Page 2
26 Avondale Avenue Management Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr J Endean Director
30/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
26 Avondale Avenue Management Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
26 Avondale Avenue Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07591866 . The registered office is 1 Richmond Road, Lytham St. Annes, FY8 1PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The presentation currency of the financial statements is the Pound Sterling (£).
2.2. Turnover
Income represents service charges receivable from leaseholders during the year.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 September 2024 | 55,847
As at 31 August 2025 | 55,847
Net Book Value
As at 31 August 2025 | 55,847
As at 1 September 2024 | 55,847

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 200
Prepayments and accrued income | 855 |  | 1,323
| 855 |  | 1,523

Page 3
Page 4
26 Avondale Avenue Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 29,266 |  | 23,165
Accruals and deferred income | 1,222 |  | 1,080
| 30,488 |  | 24,245

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

Page 4