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REGISTERED NUMBER: 02801534















Unaudited Financial Statements

For The Year Ended 29 September 2023

for

31 GLEDHOW GARDENS (LEASEHOLDERS)
LIMITED

31 GLEDHOW GARDENS (LEASEHOLDERS)
LIMITED (REGISTERED NUMBER: 02801534)






Contents of the Financial Statements
For The Year Ended 29 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


31 GLEDHOW GARDENS (LEASEHOLDERS)
LIMITED

Company Information
For The Year Ended 29 September 2023







DIRECTORS: C C Hart
P L M Fraser
D Pictet
J J Cotorruelo
A G C Marsdin
R M Hart





REGISTERED OFFICE: Unit 16
Northfields Prospect Business Centre
Putney Bridge Road
London
SW18 1PE





REGISTERED NUMBER: 02801534





ACCOUNTANTS: Lees-Buckley & Co, Chartered Accountants
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE

31 GLEDHOW GARDENS (LEASEHOLDERS)
LIMITED (REGISTERED NUMBER: 02801534)

Balance Sheet
29 September 2023

29.9.23 29.9.22
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,881 15,881

CREDITORS
Amounts falling due within one year 5 12,581 12,581
NET CURRENT LIABILITIES (12,581 ) (12,581 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,300

3,300

CAPITAL AND RESERVES
Called up share capital 6 6 6
Share premium 3,294 3,294
SHAREHOLDERS' FUNDS 3,300 3,300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by:





C C Hart - Director


31 GLEDHOW GARDENS (LEASEHOLDERS)
LIMITED (REGISTERED NUMBER: 02801534)

Notes to the Financial Statements
For The Year Ended 29 September 2023

1. STATUTORY INFORMATION

31 Gledhow Gardens (Leaseholders) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Service charge balance
The service charge assets and liabilities of 31 Gledhow Gardens, London SW5, of which the company is trustee, have in previous years been included as equal and opposite entries in the company's balance sheet and notes. These have now been excluded in both the current year and comparative figures in accordance with ICAEW Technical Release 3/11.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 30 September 2022
and 29 September 2023 15,881
NET BOOK VALUE
At 29 September 2023 15,881
At 29 September 2022 15,881

The company owns the freehold of 31 Gledhow Gardens, London SW5 subject to long leases granted to the members of the company.

In the opinion of the directors at 29th September 2023 there was no material difference between the book and fair value of the property.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.9.23 29.9.22
as restated
£    £   
Other creditors 12,581 12,581

31 GLEDHOW GARDENS (LEASEHOLDERS)
LIMITED (REGISTERED NUMBER: 02801534)

Notes to the Financial Statements - continued
For The Year Ended 29 September 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.9.23 29.9.22
value: as restated
£    £   
6 Ordinary 1 6 6