Registration number: 02010048

117 Elgin Avenue Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

117 Elgin Avenue Ltd

Company Information

Directors	Mrs L May Mr M May Mr E Greene Mr H Patel Mrs H Y C Leung Mrs A Greene

Registered office

167-169 Great Portland Street Fifth Floor London W1W 5PF

Accountants

JTTF Accountants Ltd Office 20 1 Rocks Lane Barnes London SW13 0DB

117 Elgin Avenue Ltd

(Registration number: 02010048)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	1,520	1,520
Capital and reserves	1,520	1,520

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
167-169 Great Portland Street
Fifth Floor
London
W1W 5PF
England

These financial statements were authorised for issue by the Board on 14 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Principal activities

The principal activity of the company is the ownership and management of the residential property at 117 Elgin Avenue on behalf of its members, who are the leaseholders of the property.

Service charge trust

Variable service charge monies received from leaseholders pursuant to the leases are held on trust in accordance with section 42 of the Landlord and Tenant Act 1987. Such funds are not beneficially owned by the company. Transactions and balances relating to the service charge fund are accounted for separately from the company's own assets, liabilities, income and expenditure.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

117 Elgin Avenue Ltd

(Registration number: 02010048)
Balance Sheet as at 28 February 2026

For the financial year ending 28 February 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2026 and signed on its behalf by:
 

......................................... Mr E Greene Director