43 Redcliffe Road Property Management Company Limited

43 Redcliffe Road Property Management Company Limited
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

43 Redcliffe Road Property Management Company Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	2,072	2,072
		2,072	2,072
Current assets
Debtors		1,527	1,378
Cash at bank and in hand		9,511	13,946
		11,038	15,324
Creditors: amount falling due within one year		(2,698)	(8,375)
Net current assets		8,340	6,949

Total assets less current liabilities		10,412	9,021
Net assets		10,412	9,021

Capital and reserves
Called up share capital	4	4	4
Share Premium Account		2,368	2,368
Profit and loss account		8,040	6,649
Shareholders' funds		10,412	9,021

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 10 July 2026 and were signed on its behalf by:

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Sienna Isobel Middleton
Director

1

43 Redcliffe Road Property Management Company Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

43 Redcliffe Road Property Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01898334, registration address C/O Principia Estate & Asset Management , The Studio, 16 Cavaye Place, London, SW10 9PT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Accounting for Service Charge

The company is responsible for the management of the common parts of 43 Redcliffe Road, and collects service charges from leaseholders in order to fund expenditure incurred in the management of the property. The service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987.

Turnover

Turnover represents amounts receivable for service charge from leaseholders.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land and buildings Freehold Not depreciated

2.	Average number of employees The average monthly number of persons (including directors) employed by the company during the year was: Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2025	2,072	2,072
Additions	-	-
Disposals	-	-
At 31 March 2026	2,072	2,072
Depreciation
At 01 April 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2026	-	-
Net book values
Closing balance as at 31 March 2026	2,072	2,072
Opening balance as at 01 April 2025	2,072	2,072

4.

Share Capital

Allotted, called up and partly paid	2026 £		2025 £
4 Class A shares of £1.00 each	4		4
	4		4

2

Registered Number: 01898334
England and Wales
43 REDCLIFFE ROAD PROPERTY MANAGEMENT COMPANY LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026