26 Avondale Avenue Management Limited

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

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.

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