Registered number
01957737
7 Averill Street Management Limited
Filleted Accounts
31 March 2026

7 Averill Street Management Limited
Registered number: | 01957737
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 2,380 |  |  | 2,380
Current assets |  |  | 4,485 |  |  | 3,958
Net current assets |  |  |  | 4,485 |  |  | 3,958
Total assets less current liabilities |  |  |  | 6,865 |  |  | 6,338
Creditors: amounts falling due after more than one year |  |  |  | (3,909) |  |  | (3,909)
Accruals and deferred income |  |  |  | (672) |  |  | (672)
Net assets |  |  |  | 2,284 |  |  | 1,757
Capital and reserves |  |  |  | 2,284 |  |  | 1,757
Number | Number
Average number of employees |  |  |  | - |  |  | -
The company is a private company limited by shares and incorporated in England. Its registered office is LPS Livingstone, Suite F3 Wenzel House, Olds Approach, Watford, England, WD18 9AB.
The company acts as the managing agent for the leaseholders and collects service charges for the day-to-day management and maintenance of the property. These service charge funds are held in trust for the leaseholders and are not the company’s income. In accordance with the directors’ decision, service charge transactions and balances have been included in these accounts for information purposes only and do not form part of the company’s distributable reserves.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Francisco-Tonsi
Director
Approved by the board on 1 July 2026

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