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Company Registration No. 08513553 (England and Wales)
Claremont Court (Lillie Road) Management Company Limited Unaudited accounts for the year ended 30 November 2025
Claremont Court (Lillie 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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Claremont Court (Lillie Road) Management Company Limited Company Information for the year ended 30 November 2025
Directors
Prushad Patel Natalie Hemsi Mohammed Hani Al Juaidi
Company Number
08513553 (England and Wales)
Registered Office
240 MUNSTER ROAD FULHAM LONDON SW6 6BA
Accountants
ALS Accountancy 53 Gowan Avenue London London SW6 6RH
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Claremont Court (Lillie Road) Management Company Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3
3
Net current assets
3
3
Net assets
3
3
Capital and reserves
Called up share capital
3
3
Shareholders' funds
3
3
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 August 2026 and were signed on its behalf by
Prushad Patel Director Company Registration No. 08513553
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Claremont Court (Lillie Road) Management Company Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Claremont Court (Lillie Road) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08513553. The registered office is 240 MUNSTER ROAD, FULHAM, LONDON, SW6 6BA.
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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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