Accounts

Latest Income & Expenditure and Balance Sheet

The following Income Statement provides details of costs incurred for the past few years and anticipated costs over the next few year. The Balancing Statement shows how much is owed by and to the company.

Income & Expenditure

Balance Sheet

Statutory Accounts

The accounts are as filed at Companies House in statutory format for each calendar year. It is not a statutory requirement that detailed costs are shown within these accounts although the directors will voluntarily shown the information for the benefit of leaseholders.

Dec 2024 2024 2023 2022 2021 2020 2019 2018 2017

Service Charge Accounts

The statutory accounts filed at Companies House were filed as dormant company accounts until 2021. Prior to that date separate service charge accounts were prepared as follows:

2020 2019 2018 2017 2016 2015