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Company Registration No. 02409729 (England and Wales)
25 Lanhill Road Management Company Limited Unaudited accounts for the year ended 31 March 2026
25 Lanhill Road Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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25 Lanhill Road Management Company Limited Company Information for the year ended 31 March 2026
Directors
G Georgiou N D Copperwheat M O A Hindler-Lowe
Secretary
N D Copperwheat
Company Number
02409729 (England and Wales)
Registered Office
25 Lanhill Road London W9 2BS England
Accountants
McGuinness Associates Ltd 160 Fernhead Road London W9 3EL
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25 Lanhill Road Management Company Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
4,007
4,957
Cash at bank and in hand
7,401
4,719
11,408
9,676
Creditors: amounts falling due within one year
5
(120)
(120)
Net current assets
11,288
9,556
Net assets
11,288
9,556
Capital and reserves
Called up share capital
4
4
Profit and loss account
11,284
9,552
Shareholders' funds
11,288
9,556
For the year ending 31 March 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
N D Copperwheat Director Company Registration No. 02409729
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25 Lanhill Road Management Company Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
25 Lanhill Road Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02409729. The registered office is 25 Lanhill Road, London, W9 2BS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Accrued income and prepayments
4,007
4,957
5
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
120
120
6
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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