25 ARLINGTON GARDENS (CHISWICK) LIMITED

Company Registration Number:
04378448 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

25 ARLINGTON GARDENS (CHISWICK) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

25 ARLINGTON GARDENS (CHISWICK) LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Paul Leslie Ford
Mary Abraham
Dr Osama Naji
Registered office: 25
Arlington Gardens
Chiswick
London
W4 4EZ
Company Registration Number: 04378448 (England and Wales)

25 ARLINGTON GARDENS (CHISWICK) LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

The business of the Company is the holding of the freehold, and the management and maintenance of the communal areas of the property at Twenty Five, Arlington Gardens, Chiswick, London.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Paul Leslie Ford
Mary Abraham
Dr Osama Naji

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Paul Leslie Ford
Status: Director

25 ARLINGTON GARDENS (CHISWICK) LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£

2023
£
Turnover 1,185 945
Cost of sales ( 1,172 ) ( 932 )
Gross Profit or (Loss) 13 13
Administrative Expenses ( 13 ) ( 13 )
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

25 ARLINGTON GARDENS (CHISWICK) LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 82 82
Total current assets: 82 82
Net current assets (liabilities): 82 82
Total assets less current liabilities: 82 82
Total net assets (liabilities): 82 82

The notes form part of these financial statements

25 ARLINGTON GARDENS (CHISWICK) LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 79 79
Shareholders funds: 82 82

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Paul Leslie Ford
Status: Director

The notes form part of these financial statements

25 ARLINGTON GARDENS (CHISWICK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

25 ARLINGTON GARDENS (CHISWICK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

25 ARLINGTON GARDENS (CHISWICK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

25 ARLINGTON GARDENS (CHISWICK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors


2024
£

2023
£
Prepayments and accrued income 82 82
Total 82 82