12 Gascony Avenue (Management Company) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14538289

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		17,000		17,000

			17,000		17,000
CURRENT ASSETS
Cash at bank and in hand		159		235

		159		235
Creditors: Amounts Falling Due Within One Year	5	(21,034 )		(18,862 )

NET CURRENT ASSETS (LIABILITIES)			(20,875 )		(18,627 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,875 )		(1,627 )

NET LIABILITIES			(3,875 )		(1,627 )

Income and Expenditure Account			(3,875 )		(1,627 )

MEMBERS' FUNDS			(3,875)		(1,627)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Income and Expenditure Account.

On behalf of the board

Mr Brendan Creen Director	Ms Jasmine Law Director
16/09/2026

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

1. General Information

12 Gascony Avenue (Management Company) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14538289 . The registered office is The Upper Maisonette, 12 Gascony Avenue, London, NW6 4NA.

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

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	17,000

As at 31 December 2025	17,000

Net Book Value
As at 31 December 2025	17,000

As at 1 January 2025	17,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	21,034	18,862

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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