83 Elsham Road Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02165982

83 ELSHAM ROAD MANAGEMENT LIMITED

Company Limited by Guarantee

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

83 ELSHAM ROAD MANAGEMENT LIMITED

COMPANY LIMITED BY GUARANTEE

FINANCIAL STATEMENTS

YEAR ENDED 31st MARCH 2025

CONTENTS	PAGE

Officers and professional advisers	1

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

83 ELSHAM ROAD MANAGEMENT LIMITED

COMPANY LIMITED BY GUARANTEE

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	C Chambati
	P T Gibson
	F L Giraud
	N Miles
	C M Casey

Company secretary	P H Gibson

Registered office	83 Elsham Road
	London
	W14 8HH

Accountants	Colne Valley Business Services LLP t/a Cloke & Co
	Chartered Certified Accountants
	106-107 Dowgate Hill House
	14-16 Dowgate Hill
	London
	EC4R 2SU

83 ELSHAM ROAD MANAGEMENT LIMITED

COMPANY LIMITED BY GUARANTEE

CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 83 ELSHAM ROAD MANAGEMENT LIMITED

YEAR ENDED 31st MARCH 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 83 Elsham Road Management Limited for the year ended 31st March 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of 83 Elsham Road Management Limited, as a body, in accordance with the terms of our engagement letter dated 1st December 2017. Our work has been undertaken solely to prepare for your approval the financial statements of 83 Elsham Road Management Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 83 Elsham Road Management Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 83 Elsham Road 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 83 Elsham Road Management Limited. You consider that 83 Elsham Road 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 83 Elsham Road 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.

Colne Valley Business Services LLP t/a Cloke & Co Chartered Certified Accountants

106-107 Dowgate Hill House 14-16 Dowgate Hill London EC4R 2SU

19 November 2025

83 ELSHAM ROAD MANAGEMENT LIMITED

COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£
Fixed assets		2,468	2,468
		-------	-------

Current assets		1,796	8,418

Creditors: amounts falling due within one year	3,724	10,346
	-------	--------
NET CURRENT LIABILITIES	( 1,928)	( 1,928)
	-------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES	540	540

Accruals and deferred income	540	540
	----	----
	-	-
	----	----

		----	----
		-	-
		----	----

For the year ending 31st March 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 17 November 2025 , and are signed on behalf of the board by:

P T Gibson

Director

Company registration number: 02165982

The company is a private company limited by guarantee, registered in England and Wales.