REGISTERED NUMBER: 07861206 (England and Wales)

Financial Statements for the Year Ended 30 November 2025

for

52 Harold Road Management Company Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr C K I Wong

Mrs S Sardar

Ms B M Westlake

Miss B C D Drew

Mr A C O'Nyan

REGISTERED OFFICE:

52a Harold Road

London

SE19 3SW

REGISTERED NUMBER:

07861206 (England and Wales)

ACCOUNTANTS:

Gibsons Financial Limited

Chartered Accountants

Foresters Hall

25/27 Westow Street

Upper Norwood

London

SE19 3RY

CURRENT ASSETS

Debtors

4

187

6

Cash at bank

2,611

2,506

2,798

2,512

CREDITORS

Amounts falling due within one year

5

(774

)

-

NET CURRENT ASSETS

2,024

2,512

TOTAL ASSETS LESS CURRENT LIABILITIES

2,024

2,512

CAPITAL AND RESERVES

Called up share capital

6

6

6

Retained earnings

7

2,018

2,506

SHAREHOLDERS' FUNDS

2,024

2,512

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by:

Ms B M Westlake - Director

1.	STATUTORY INFORMATION

52 Harold Road Management Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

Income relates to contributions received from the company's members towards the maintenance and upkeep of the property known as 52 Harold Road, London SE19 3SW.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS

30/11/25

30/11/24

£

£

Amounts falling due within one year:

Other debtors

36

-

Prepayments

145

-

181

-

Amounts falling due after more than one year:

Called up share capital not paid

6

6

Aggregate amounts

187

6

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/25

30/11/24

£

£

Other creditors

54

-

Accruals

720

-

774

-

6.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

30/11/25

30/11/24

value:

£

£

6

Share capital

£1

6

6

Attached to the shares are a right to vote in general meetings, a right to receive dividends if declared by the company and a right to participate in distributions of capital, including on winding up.The shares do not confer any right of redemption.

7.

RESERVES

Retained

earnings

£

At 1 December 2024

2,506

Deficit for the year

(488

)

At 30 November 2025

2,018