203 Addiscombe Road Residents Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03479591

		2025		2024 as restated
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,500		12,500

			12,500		12,500
TOTAL ASSETS LESS CURRENT LIABILITIES			12,500		12,500

NET ASSETS			12,500		12,500

CAPITAL AND RESERVES
Called up share capital	5		8		8
Capital reserve			12,500		12,500
Profit and Loss Account			(8 )		(8 )

SHAREHOLDERS' FUNDS			12,500		12,500

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

N Khoja

Director

29 June 2026

The notes on page 2 form part of these financial statements.

1. General Information

203 Addiscombe Road Residents Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03479591 . The registered office is The Base, Dartford Business Park, Victoria Road, Kent, DA1 5FS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

Up to 31 December 2024, service charge transactions were reflected within the company's financial statements. From 1 January 2025 these are accounted for separately as service charge monies held on trust under section 42 of the Landlord and Tenant Act 1987, and the prior year comparatives have been restated to exclude them so both years are presented consistently. This is a change in presentation, not a prior period adjustment. The company was dormant throughout the year within the meaning of section 1169 of the Companies Act 2006

2.2. Tangible Fixed Assets and Depreciation

Depreciation is not charged on the freehold property as, in the opinion of the directors, the realisable value is higher than the book value and the residual value of the property will be at least equal to the book value.

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	12,500

As at 31 December 2025	12,500

Net Book Value
As at 31 December 2025	12,500

As at 1 January 2025	12,500

5. Share Capital

	2025	2024 as restated
	£	£
Allotted, Called up and fully paid	8	8

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