North View,Albemarle Road(Beckenham)Flat Maintenance Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01062242

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,000		5,000

			5,000		5,000
TOTAL ASSETS LESS CURRENT LIABILITIES			5,000		5,000

NET ASSETS			5,000		5,000

CAPITAL AND RESERVES
Called up share capital	5		71		71
Profit and Loss Account			4,929		4,929

SHAREHOLDERS' FUNDS			5,000		5,000

For the year ending 24 March 2026 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

S B Prentice

Director

14 September 2026

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

1. General Information

North View,Albemarle Road(Beckenham)Flat Maintenance Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01062242 . The registered office is C/O Broughton And Co Ltd 3 Sherman Walk, Sherman Walk, London, SE10 0YJ.

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.

2.2. Tangible Fixed Assets and Depreciation

All the fixed assets are initially recorded at cost.

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 25 March 2025	5,000

As at 24 March 2026	5,000

Net Book Value
As at 24 March 2026	5,000

As at 25 March 2025	5,000

The investment properties are valued, at balance sheet date, by directors of the company based on the assessment of available market information and property condition. The directors believe the their valuation would not be materially different from the professional valuation.

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	71	71