Accounts

Latest Income & Expenditure and Balance Sheet

The following income & Expenditure report provides details of costs incurred for the past few years and anticipated costs for the next few years. The Balance Sheet shows how much is owed by and to the company. The accounts summaries show income and expenditure in the years when they were incurred as required by Financial Reporting Standards and recommended by the ICAEW Technical Release on Residential Service Charge Accounts (Section 2.2).

Income & Expenditure

Balance Sheet

Statutory Accounts

The Statutory Accounts for the company are filed at Companies House for each financial year. It is not a requirement that detailed costs are shown within these accounts although it is usual for the directors to voluntarily show the information for the benefit of leaseholders. In 2016 the company year-end was aligned with the service charge year-end of 31 December.

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
2014 2013 2012 2011 2010 2009 2008 2007 2006 2005
2004 2003 2002 2001 2000 1999 1998 1997 1996 1995

Managing Agents

Block Management Ltd were appointed by the company as Managing Agent from 1 September 2016. Amber Court Management (NO.1) Limited acts as principal in respect Service Charge matters. Matters relating to lease assignments and property sales are dealt with directly by Block Management Ltd.