Company registration number:
04351943
171-173 Underhill Road Management Company Limited
Unaudited filleted financial statements
31 January 2026
171-173 Underhill Road Management Company Limited
Contents
Directors and other information
Statement of financial position
171-173 Underhill Road Management Company Limited
Directors and other information
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Directors |
Mr Nicholas James Thompson |
(Appointed 27 March 2025) |
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Dr Herve Mbiandji |
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Ms Hannah Louise Jesson |
(Appointed 27 March 2025) |
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Miss Jane Caroline Peecock |
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Mr Salvatore Massimo Spano |
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Ms Sahar Darvishani-Fikouhi |
(Resigned 27 March 2025) |
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Mr Charles Henry |
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Mr Arta Toulami Moghadam |
(Resigned 27 March 2025) |
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Ms Julia Leonora Rees Rush |
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Ms Kyeongmi Baek |
(Appointed 16 January 2026) |
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Company number |
04351943 |
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Registered office |
173 Underhill Road |
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London |
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SE22 0PG |
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Accountants |
Geoffrey Nathan Associates |
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112 Morden Road |
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London |
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SW19 3BP |
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171-173 Underhill Road Management Company Limited
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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2,436 |
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2,313 |
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Creditors: amounts falling due within one year |
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(
2,190) |
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(
1,790) |
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_______ |
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_______ |
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Net current assets |
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246 |
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523 |
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_______ |
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_______ |
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Total assets less current liabilities |
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246 |
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523 |
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Accruals and deferred income |
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(
270) |
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(
540) |
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_______ |
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_______ |
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Net liabilities |
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(
24) |
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(
17) |
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_______ |
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_______ |
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Capital and reserves |
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(
24) |
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(
17) |
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_______ |
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_______ |
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171-173 Underhill Road Management Company Limited
Year ended 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 September 2026
, and are signed on behalf of the board by:
Mr Charles Henry
Director
Company registration number:
04351943
The company is a private company limited by shares, registered in UK.