170 Worple Road Management Co. Limited
Contents
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Company Information |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Registration number:
170 Worple Road Management Co. Limited
for the Year Ended 31 March 2025
170 Worple Road Management Co. Limited
Contents
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Company Information |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
170 Worple Road Management Co. Limited
Company Information
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Directors |
C A Dale L Jones J A Rye |
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Company secretary |
CECPM Limited |
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Registered office |
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Accountants |
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170 Worple Road Management Co. Limited
(Registration number: 01996096)
Statement of Financial Position as at 31 March 2025
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2025 |
2024 |
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Current assets |
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Receivables |
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Equity |
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Called up share capital |
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Total equity |
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For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements of 170 Worple Road Management Co. Limited were approved and authorised for issue by the
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Director
170 Worple Road Management Co. Limited
Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025
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General information |
170 Worple Road Management Co. Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The company has been dormant throughout the current and previous accounting periods.
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Accounting policies |
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The functional currency of the company is considered to be pound sterling (£) because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pound sterling (£).
Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
170 Worple Road Management Co. Limited
Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2025 (continued)
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Receivables |
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2025 |
2024 |
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Other debtors |
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Service charge accounts |
Service charge accounts, in accordance with ICAEW Technical Release 03/11, have been prepared for 170 Worple Road, Wimbledon, London, SW20 for the year ended 31 March 2025. These detail all of the service charge transactions in the year and a copy can be obtained from the managing agents CECPM Limited at the registered office address.
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Share capital and reserves |
Allotted, called up and fully paid shares
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2025 |
2024 |
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No. |
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No. |
£ |
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8 |
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8 |