51 Finborough Road Management Limited 03562738 true 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of residents property management. Digita Accounts Production Advanced 6.30.9574.0 true Josephine Mary Pettiward true 03562738 2025-01-01 2025-12-31 03562738 2025-12-31 03562738 bus:OrdinaryShareClass1 2025-12-31 03562738 bus:OrdinaryShareClass2 2025-12-31 03562738 core:ShareCapital 2025-12-31 03562738 bus:FRS102 2025-01-01 2025-12-31 03562738 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03562738 bus:FullAccounts 2025-01-01 2025-12-31 03562738 bus:RegisteredOffice 2025-01-01 2025-12-31 03562738 bus:CompanySecretary1 2025-01-01 2025-12-31 03562738 bus:Director2 2025-01-01 2025-12-31 03562738 bus:OrdinaryShareClass1 2025-01-01 2025-12-31 03562738 bus:OrdinaryShareClass2 2025-01-01 2025-12-31 03562738 bus:EntityHasNeverTraded 2025-01-01 2025-12-31 03562738 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03562738 countries:EnglandWales 2025-01-01 2025-12-31 03562738 2024-01-01 2024-12-31 03562738 2024-12-31 03562738 bus:OrdinaryShareClass1 2024-12-31 03562738 bus:OrdinaryShareClass2 2024-12-31 03562738 core:ShareCapital 2024-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03562738

51 Finborough Road Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

51 Finborough Road Management Limited

(Registration number: 03562738)
Balance Sheet as at 31 December 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

4

4

Capital and reserves

 

Called up share capital

3

4

4

Shareholders' funds

 

4

4

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2026
 

.........................................
Josephine Mary Pettiward
Director

 

51 Finborough Road Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

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:
165 Fleet Street
London
EC4A 2DW
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

51 Finborough Road Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

3

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2

Ordinary A shares of £1 each

2

2

2

2

4

4

4

4