9 AIRLIE GARDENS MANAGEMENT LIMITED

	Page
Accountants' Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 9 AIRLIE GARDENS MANAGEMENT LIMITED for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the directors of 9 AIRLIE GARDENS MANAGEMENT LIMITED in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 9 AIRLIE GARDENS MANAGEMENT LIMITED and state those matters that we have agreed to state to the directors of 9 AIRLIE GARDENS MANAGEMENT LIMITED in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that 9 AIRLIE GARDENS MANAGEMENT LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 9 AIRLIE GARDENS MANAGEMENT LIMITED . You consider that 9 AIRLIE GARDENS MANAGEMENT LIMITED 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 financial statements of 9 AIRLIE GARDENS MANAGEMENT LIMITED . 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 financial statements.

26/08/2025

Daniel Wolfson & Co Ltd

382 Dns House Kenton Road

Harrow

Greater London

HA3 8DP

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9 AIRLIE GARDENS MANAGEMENT LIMITED

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 02069570

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,500		10,500

			10,500		10,500
CURRENT ASSETS
Debtors	5	6,020		5,057
Cash at bank and in hand		2,420		4,013

		8,440		9,070
Creditors: Amounts Falling Due Within One Year	6	(6,965 )		(7,414 )

NET CURRENT ASSETS (LIABILITIES)			1,475		1,656

TOTAL ASSETS LESS CURRENT LIABILITIES			11,975		12,156

PROVISIONS FOR LIABILITIES
Deferred Taxation	7		(1,015 )		(1,015 )

NET ASSETS			10,960		11,141

CAPITAL AND RESERVES
Called up share capital	8		16		16
Share premium account			6,062		6,062
Revaluation reserve	9		4,329		4,329
Profit and Loss Account			553		734

SHAREHOLDERS' FUNDS			10,960		11,141

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9 AIRLIE GARDENS MANAGEMENT LIMITED

Balance Sheet (continued)

As At 31 March 2025

For the 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Tate

Director

26/08/2025

The notes on pages 4 to 6 form part of these financial statements.

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9 AIRLIE GARDENS MANAGEMENT LIMITED

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

9 AIRLIE GARDENS MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02069570 . The registered office is 382 Dns House Kenton Road, Harrow, Greater London, HA3 8DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is not provided on freehold property on the basis that the property is maintained to the highest

possible standard, giving a very long useful economic life.

Freehold

Depreciation not provided

2.4. Taxation

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

TAXATION

The company has been granted dormant status by HM Revenue & Customs for corporation tax purposes.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost or Valuation
As at 1 April 2024	10,500

As at 31 March 2025	10,500

Net Book Value
As at 31 March 2025	10,500

As at 1 April 2024	10,500

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9 AIRLIE GARDENS MANAGEMENT LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Cost or valuation at 31st March 2024 is represented by:

	Land & Property
	Freehold
	£
At cost	5,156
At valuation	5,344

	10,500

The Freehold title has been valued by the directors, who believe the carrying value to be its fair value.

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	5,364	4,372
Prepayments and accrued income	656	685

	6,020	5,057

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Advance service charges	6,245	6,622
Accruals and deferred income	720	792

	6,965	7,414

7. Deferred Taxation

The provision for deferred tax is made up as follows:

	2025	2024
	£	£
Other timing differences	1,015	1,015

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
16 Ordinary Shares of £ 1.00 each	16	16

9. Reserves

	Revaluation Reserve
	£
As at 1 April 2024	4,329

As at 31 March 2025	4,329

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9 AIRLIE GARDENS MANAGEMENT LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

10. Related Party Transactions

As tenants, the directors in office pay ground rent and service charges to the company in fixed proportion

according to the properties.

The company paid £1,200 for bookkeeping fees to Mr P Tate, a director (2024: £1,500).

The company paid cleaning expenses of £220 (2024:£70) to Harrington Wood Ltd, a company in which Mr P

Tate is a director and shareholder. These costs were incurred at normal commercial rates in the ordinary course

of business.

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