Company registration number:
11653675
29 Pinfold Road Management Company Limited
Company limited by guarantee
Unaudited filleted financial statements
30 November 2025
29 Pinfold Road Management Company Limited
Company limited by guarantee
Statement of financial position
30 November 2025
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2025 |
|
2024 |
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£ |
|
£ |
|
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|
|
|
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|
|
|
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Current assets |
|
|
13,289 |
|
12,908 |
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|
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|
|
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Net current assets |
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13,289 |
|
12,908 |
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|
|
|
_______ |
|
_______ |
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|
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|
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Total assets less current liabilities |
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13,289 |
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12,908 |
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|
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Accruals and deferred income |
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|
(
1,239) |
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(
594) |
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_______ |
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_______ |
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Net assets |
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12,050 |
|
12,314 |
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_______ |
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_______ |
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Capital and reserves |
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12,050 |
|
12,314 |
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|
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_______ |
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_______ |
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Notes to the financial statements
29 Pinfold Road Management Company Limited
Company limited by guarantee
Year ended 30 November 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 July 2026
, and are signed on behalf of the board by:
Florian Culka
Ashleigh Brown
Director
Director
Eniko Ercse
Jake Hodgson
Director
Director
Company registration number:
11653675
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 29 Pinfold Road, London, SW16 2SL.