Registered number
03782481
The 17 Almeida Street N1 Management Company Limited
Report and Accounts
30 June 2026

The 17 Almeida Street N1 Management Company Limited
Registered number: | 03782481
Balance Sheet
as at 30 June 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 4,491 |  |  | 4,491
Current assets
Cash at bank and in hand |  |  | 2,350 |  |  | 2,350
Creditors: amounts falling due within one year | 4 |  | (950) |  |  | (900)
Net current assets |  |  |  | 1,400 |  |  | 1,450
Total assets less current liabilities |  |  |  | 5,891 |  |  | 5,941
Creditors: amounts falling due after more than one year | 5 |  |  | (5,885) |  |  | (5,937)
Net assets |  |  |  | 6 |  |  | 4
Capital and reserves
Called up share capital |  |  |  | 4 |  |  | 4
Profit and loss account |  |  |  | 2 |  |  | -
Shareholders' funds |  |  |  | 6 |  |  | 4
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Name:
Director
Approved by the board on 6 July 2026

The 17 Almeida Street N1 Management Company Limited
Notes to the Accounts
for the year ended 30 June 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 July 2025 | 4,491
| At 30 June 2026 | 4,491
| Depreciation
| At 30 June 2026 | -
| Net book value
| At 30 June 2026 | 4,491
| At 30 June 2025 | 4,491
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Other creditors | 950 |  | 900
5 | Creditors: amounts falling due after one year | 2026 |  | 2025
£ | £
| Other creditors | 5,885 |  | 5,937
6 | Other information
| The 17 Almeida Street N1 Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 17 Almeida Street
| London
| N1 1TB

The 17 Almeida Street N1 Management Company Limited 03782481 false 2025-07-01 2026-06-30 2026-06-30 VT Final Accounts May 2026 Name: No description of principal activity 03782481 2024-07-01 2025-06-30 03782481 core:WithinOneYear 2025-06-30 03782481 core:AfterOneYear 2025-06-30 03782481 core:ShareCapital 2025-06-30 03782481 core:RetainedEarningsAccumulatedLosses 2025-06-30 03782481 2025-07-01 2026-06-30 03782481 bus:EntityNoLongerTradingButTradedInPast 2025-07-01 2026-06-30 03782481 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 03782481 bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 03782481 bus:Director40 2025-07-01 2026-06-30 03782481 countries:England 2025-07-01 2026-06-30 03782481 bus:FRS102 2025-07-01 2026-06-30 03782481 bus:FilletedAccounts 2025-07-01 2026-06-30 03782481 2026-06-30 03782481 core:WithinOneYear 2026-06-30 03782481 core:AfterOneYear 2026-06-30 03782481 core:ShareCapital 2026-06-30 03782481 core:RetainedEarningsAccumulatedLosses 2026-06-30 03782481 core:LandBuildings 2026-06-30 03782481 2025-06-30 03782481 core:LandBuildings 2025-06-30 iso4217:GBP xbrli:pure