64 Albemarle Road Management Company Limited

Notes

1. General Information

64 Albemarle Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00955754 . The registered office is The Lansdowne Building, 2 Lansdowne Road, Croydon, CR9 2ER.

2. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

3. Other information

The company has no income or expenditure in its own right from which it derives economic benefit.

Whilst certain contracts are entered into in the name of the company, acting as principal, the settlement of the liabilities arising are covered by service charges demanded from leaseholders and administered through funds held in trust solely for this purpose.

The transactions arising are shown in a separate set of annual service charge accounts distributed to leaseholders.

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64 Albemarle Road Management Company Limited

Balance Sheet (continued)

As At 23 June 2025

For the year ending 23 June 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms S C Parsons

Director

25/11/2025

	2025	2024
	£	£

Current assets	500	500

NET CURRENT ASSETS	500	500

TOTAL ASSETS LESS CURRENT LIABILITIES	500	500

NET ASSETS	500	500

CAPITAL AND RESERVES	500	500