Registration number: 04144775

Queens Court, Lordship Park Property Management Co. Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Queens Court, Lordship Park Property Management Co. Ltd

Company Information

Directors

Miss Aurora Santana Michael Mannes Mr Erziel Edward Stroh Matthew Russell Sharp Katherine Louise Adams

Company secretary

Mr Remy Hunter

Registered office

Flat 5 Queens Court 53 Lordship Park London England N16 5UW

Accountants

Charter Tax Consulting Limited 8th Floor 1 Southampton Street London WC2R 0LR

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Queens Court, Lordship Park Property Management Co. Ltd
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Queens Court, Lordship Park Property Management Co. Ltd for the year ended 31 December 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Queens Court, Lordship Park Property Management Co. Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Queens Court, Lordship Park Property Management Co. Ltd and state those matters that we have agreed to state to the Board of Directors of Queens Court, Lordship Park Property Management Co. Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Queens Court, Lordship Park Property Management Co. Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Queens Court, Lordship Park Property Management Co. Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Queens Court, Lordship Park Property Management Co. Ltd. You consider that Queens Court, Lordship Park Property Management Co. Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Queens Court, Lordship Park Property Management Co. Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Charter Tax Consulting Limited
8th Floor
1 Southampton Street
London
WC2R 0LR

18 September 2026

Queens Court, Lordship Park Property Management Co. Ltd

(Registration number: 04144775)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	29,000	29,000
Current assets	10,785	10,699
Creditors: Amounts falling due within one year	(100)	(100)
Net current assets	10,685	10,599
Total assets less current liabilities	39,685	39,599
Accruals and deferred income	(1,750)	(1,750)
	37,935	37,849
Capital and reserves	37,935	37,849

1	General information

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

The address of its registered office is:
Flat 5 Queens Court
53 Lordship Park
London
N16 5UW
England

These financial statements were authorised for issue by the Board on 18 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

Queens Court, Lordship Park Property Management Co. Ltd

(Registration number: 04144775)
Balance Sheet as at 31 December 2025

For the financial 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.

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 18 September 2026 and signed on its behalf by:
 

Miss Aurora Santana Director