Decision summary

LON/00BE/LSC/2023/0219 — service charge decision

In LON/00BE/LSC/2023/0219, decided 4 November 2024, the First-tier Tribunal considered 31 disputed service charge items at The Printworks, 22 Amelia Street, London SE17 3BY and found largely for the landlord: 1 item was reduced or disallowed. Full decision on GOV.UK below.

Property: The Printworks, 22 Amelia Street, London SE17 3BY
Decision date: 4 November 2024
Full decision: Read on GOV.UK

Managing agent named in the decision: Rendall & Rittner.

What was challenged and what the tribunal decided

ItemDemandedAllowedOutcomeGrounds
Other charges (2020-21 to 2022-23)Disallowed entirely
Other charges (2021-22)£1,037£1,037Allowed in full
Repairs & maintenance (2021-22)£14,332£14,332Allowed in full
Buildings insurance (2021-22)£149,989£149,989Allowed in full
Buildings insurance (2022-23)£271,140£271,140Allowed in full
Buildings insurance (2023-24)£369,310£369,310Allowed in full
Utilities (2021-22)£42,881£42,881Allowed in full
Utilities (2022-23)£82,205£82,205Allowed in full
Utilities (2023-24)£161,270£161,270Allowed in full
Repairs & maintenance (2021-22)£13,127£13,127Allowed in full
Repairs & maintenance (2021-22)£19,625£19,625Allowed in full
Repairs & maintenance (2022-23)£22,677£22,677Allowed in full
Repairs & maintenance (2020-21)£17,035£17,035Allowed in full
Staffing & concierge (2021-22)£45,768£45,768Allowed in full
Staffing & concierge (2022-23)£45,938£45,938Allowed in full
Staffing & concierge (2023-24)£48,356£48,356Allowed in full
Repairs & maintenance (2021-22)£6,695£6,695Allowed in full
Repairs & maintenance (2022-23)£10,263£10,263Allowed in full
Repairs & maintenance (2022-23)Allowed in full
Repairs & maintenance (2022-23)£6,288£6,288Allowed in full
Repairs & maintenance (2022-23)£3,357£3,357Allowed in full
Gardening & grounds (2022-23)£6,268£6,268Allowed in full
Repairs & maintenance (2022-23)£624£624Allowed in full
Other charges (2022-23)£3,643£3,643Allowed in full
Other charges (2022-23)£1,880£1,880Allowed in full
Repairs & maintenance (2022-23)£12,300£12,300Allowed in full
Cleaning (2022-23)Withdrawn
Other charges (2022-23)Withdrawn
Utilities (2022-23)£400Withdrawn
Repairs & maintenance (2022-23)£1,824Withdrawn
Other charges (2023-24)Allowed in full

Key passages (verbatim)

“the Respondent's application to the Building Safety Fund was successful and the service charge account will be credited with the money received, covering items 1, 2, 4 and 6-9 in the Schedule.”
On other charges
“The Tribunal is satisfied that the charge for access to the O&M Manuals is reasonable and payable.”
On other charges
“The Applicants having paid their service charges are not entitled to recover them. They were payable at the time they were paid.”
On repairs & maintenance
“the building insurance premiums are reasonable and payable. The sum budgeted for 2023-24 was based on a worst-case scenario, which was reasonable given the increases in previous years.”
On buildings insurance
“the building insurance premiums are reasonable and payable.”
On buildings insurance
“The sum budgeted for 2023-24 was based on a worst-case scenario, which was reasonable given the increases in previous years.”
On buildings insurance

This summary is assembled from the structured record of the published decision; amounts appear only where the tribunal stated them. Always rely on the full decision itself.