Company registration number 02730440 (England and Wales)
29 BELSIZE AVENUE (MANAGEMENT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Richard Anthony
Accountants and Tax Advisors
29 BELSIZE AVENUE (MANAGEMENT) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
ASSETS
Current assets
35,371
21,724
Prepayments and accrued income
4,069
3,702
Total assets
39,440
25,426
LIABILITIES
Capital and reserves
38,090
15,689
Creditors: amounts falling due within one year
1,350
9,737
Total liabilities
39,440
25,426
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
5
2
Funds held on behalf of leaseholders
At the balance sheet date the company held £37,890 (2024: £15,489) funds on behalf of leaseholders for future maintenance and sinking fund purposes. These funds are not distributable and are included in reserves on the balance sheet.
29 Belsize Avenue (Management) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29 Belsize Avenue, London, NW3 4BL.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
29 BELSIZE AVENUE (MANAGEMENT) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 September 2026 and are signed on its behalf by:
D Stansbury
Director
Company registration number 02730440 (England and Wales)