LONDON TERRACE MANAGEMENT COMPANY LIMITED Filleted Accounts Cover
LONDON TERRACE MANAGEMENT COMPANY LIMITED
Company No. 02681913
Unaudited Accounts
30 September 2025
LONDON TERRACE MANAGEMENT COMPANY LIMITED Balance Sheet Registrar
at
30 September 2025
Company No.
02681913
2025
2024
£
£
Fixed assets
45,62845,628
Current assets
32,78831,237
Creditors: Amounts falling due within one year
(26,907)
(3,824)
Net current assets
5,88127,413
Total assets less current liabilities
51,50973,041
Creditors: Amounts falling due after more than one year
-
7,154
Accruals and deferred income
(431)
(396)
51,07879,799
Capital and reserves
51,078
79,799
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
LONDON TERRACE MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02681913
Its registered office is:
Devonshire House, 29/31
Elmfield Road
Bromley
BR1 1LT
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:
K. ORR - Director
LONDON TERRACE MANAGEMENT COMPANY LIMITED0268191330 September 202501 October 2024false30 September 2025BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was management of the property at London Terrace. 026819132024-10-012025-09-30026819132025-09-30026819132024-09-3002681913core:WithinOneYear2025-09-3002681913core:WithinOneYear2024-09-3002681913core:AfterOneYear2025-09-3002681913core:AfterOneYear2024-09-30026819132023-10-012024-09-3002681913countries:UnitedKingdom2024-10-012025-09-3002681913bus:RegisteredOffice2024-10-012025-09-30026819132024-10-0102681913bus:Micro-entities2024-10-012025-09-3002681913bus:FullAccounts2024-10-012025-09-3002681913bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3002681913bus:Director52024-10-012025-09-3002681913bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure